IR 05000054/1989004
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| ML20248H011 | |
| Person / Time | |
|---|---|
| Site: | 05000054, 07000687 |
| Issue date: | 09/26/1989 |
| From: | Cameron D, Della Ratta A, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20248G983 | List: |
| References | |
| 50-054-89-04, 50-54-89-4, 70-0687-89-04, 70-687-89-4, NUDOCS 8910110143 | |
| Download: ML20248H011 (2) | |
Category:INSPECTION REPORT
MONTHYEARML20059K2101994-01-13013 January 1994
[Table view]Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1994-01-13 Category:MANUFACTURER/VENDOR/ENGINEER MONTHYEARIR 05000054/19900041990-10-23023 October 1990
[Table view]Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1990-07-08 Category:INSPECTION REPORT MONTHYEARML20059K2101994-01-13013 January 1994
[Table view]Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1994-01-13 Category:NRC-GENERATED MONTHYEARML20059K2101994-01-13013 January 1994
[Table view]Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1994-01-13 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20134K3701997-02-0606 February 1997
[Table view]Notice of Violation from Review on 961119.Violation Noted: Cintichem Failed to Complete Decommissioning of Tuxedo,Ny Facility by 960116 or Request That Deadline Be Extended IAW Condition H of SNM-639 ML20059K2101994-01-13013 January 1994 Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection IR 05000054/19890031989-08-10010 August 1989 Exam Rept 50-054/89-03OL on 890718-20.Exam Results:Two of Three Candidates Issued Licenses ML20245J4111989-04-27027 April 1989 Notice of Violation from Insp on 890328-31.Violation Noted: on 890331 & for Undetermined Period Before Date,Numerous Individuals Monitoring Themselves for Contamination at Exit from Facility,Actuated Counter Alarm Set Points ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4331989-02-27027 February 1989 Notice of Violation from Insp on 890109-12.Violation Noted: Personnel Working in Vicinity of Hot Cell Conveyor Station, Potentially Contaminated Area Were Not Required to Wear Protective Coverings ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr ML20206C1671988-10-13013 October 1988 Notice of Violation from Insp on 880906-09.Violations Noted: Calibrs Required by Tech Specs & Routine Maint Activities Which Could Affect Reactor Safety Not Being Controlled by Approved Procedures IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20151Y5081988-08-22022 August 1988 Notice of Violation from Insp on 880628-30.Violations Noted: No Running Log of SNM Inventory Maintained to Demonstrate That Quantity in Area Complies W/Limits ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1011988-04-29029 April 1988 Notice of Violation from Insp on 880317-18.Violation Noted: Individual,Working in Restrictive Area,Given Inadequate Instruction in Precautions to Minimize Contamination of Person & Function of Personnel Contamination Monitors ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items PNO-I-88-028, on 880309,contaminated Individual Entering Facility Alarmed Portal Monitor.Surveys Identified Shoe & Clothing Contamination.Individual Worked W/Hot Cell Windows at Cintichem,Inc During Period 880225-03031988-03-11011 March 1988 PNO-I-88-028:on 880309,contaminated Individual Entering Facility Alarmed Portal Monitor.Surveys Identified Shoe & Clothing Contamination.Individual Worked W/Hot Cell Windows at Cintichem,Inc During Period 880225-0303 ML20236S7641987-11-25025 November 1987 Notice of Violation from Insp on 870518-22.Violations Noted: Failure to Write,Review & Approve Procedure Detailing Proper Use of Raschig Rings & Storage of Loose Combustibles in Exhaust Fan Room ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870021987-05-0808 May 1987 Requalification Evaluation Rept 50-054/87-02OL on 870327. Exam Results:Generic Weakness in Licensee Requalification Training Program in Area of Principles & Theory of Reactor Operation Indicated.Sample Exam & Other Related Info Encl IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205H2411987-03-23023 March 1987 EN-87-022:on 870326,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 Will Be Issued to Licensee.Action Based on Numerous Violations of NRC Requirements Re Overexposure to Workers ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys PNO-I-87-002, on 861215-19,during NRC Insp Apparent Exposure of Worker in Excess of 18.75 Rems/Quarter Identified. Overexposure Not Reported Due to Licensee Considering Exposure to Be from State Licensed Byproduct Matl1987-01-20020 January 1987 PNO-I-87-002:on 861215-19,during NRC Insp Apparent Exposure of Worker in Excess of 18.75 Rems/Quarter Identified. Overexposure Not Reported Due to Licensee Considering Exposure to Be from State Licensed Byproduct Matl ML20207N1841987-01-0606 January 1987 Notice of Violation from Insp on 861202-05 ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20214M0301986-11-25025 November 1986 Partially Withheld Notice of Violation from Insp on 860806-08 (Ref 10CFR73.21) IR 05000054/19860031986-10-28028 October 1986 Exam Rept 50-054/86-03 Administered on 860917-18.Exam Results:One Reactor Operator & One Senior Reactor Operator Passed Written & Operating Exams.Licenses Issued.Reactor Operator & Senior Reactor Operator Exams Encl ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5561986-04-30030 April 1986 Notice of Violation from Insp on 860210-14 ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8121986-04-14014 April 1986 Notice of Violation from Insp on 860210-14 ML20203C8301986-04-14014 April 1986 Partially Withheld Notice of Violation from Insp on 860210-14 (Ref 10CFR2.790 & 73.21) ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137Q6791985-11-12012 November 1985 Exam Rept 50-054/OL-85-05 on 851009 & 10.Exam Results:One Reactor Operator Candidate Passed Both Written & Oral Exams ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8921985-10-22022 October 1985 Notice of Violation from Insp on 850819-23 ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification ML20058B9911982-07-0909 July 1982 Notice of Violation from Insp on 820428-30 1997-02-06 |
Inspection Report - - 1989004 | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
50-54/89-04 Report No /89;0_4 50-54 Docket No R-81 License Nos. SNM-639 Safeguards Group II Licensee: Cintichem, In P.O. Box 324 Tuxedo, New York 10987 Facility Name: Sterling Forest Research Center
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Inspection At: Tuxedo, New York Inspection Conducted: August 29, and 30, 1989
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Type of Inspection: Routine, Unannounced Physical Security Inspectors: /d [ 9- J4 -#
A. Della RattabSafeguards Auditor date k $ rAb$~
D.~ Cameron, Rea6 tor Effiineer-Physical Security 9-Ad &f date v
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Approved by: '.
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/ f-24-[9 R. R. Ke'imigdhi ,' Safeguards Section date ,
Division of Rad a ion Safety and Safeguards l Inspection Summary: Routine, Unannounced Inspection on August 29 and 30, 1989 (Combined Report Nos. 50-54/89-04 and 70-687/89-04)
Areas Inspected: Physical protection measures for special nuclear material of moderate strategic significanc Results: The licensee was in compliance with NRC requirements in the areas inspecte PDR ADOCK 03000054 g PDC
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DETAILS
- Key Persons' Contacte *J. McGovern, Plant Manager T. Vaughn, Manager, Health, Safety.and Environmental Affairs
- W. Ruzicka,. Manager of Nuclear Operations J. Kratochwil, Supervisor, Site Utilities M. Johnson, Reactor. Supervisor l P. Weber, Senior. Reactor Operator-S. Franklin, Reactor Operator
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R. Voss, Maintenance Utility Technician
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E. Kobylarz,: Senior Utility Technician The inspector also interviewed other' licensee employees ' associated with plant operations,' and physical securit *present.at exit interview General Physical Security Requirements for SNM of Moderate Strategic Significance The licensee's program for the physical protection of special nuclear material of moderate strategic significance was reviewed by.the inspectors for conformance to the NRC-approved physical. security. plan. The inspectors examined physical barriers, access controls, procedures, and-key control, and observed a licensee test of alarm system features. The inspectors found that the licensee's program and its implementation met the general performance requirements and objectives of the governing regulation . Exit Interview The inspectors met with the licensee representatives indicated in paragraph I at the conclusion of the inspection on August 30, 1989 and
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summarized the scope and findings of the inspectio At no time during this inspection was written material provided to the licensee by the inspector I i
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