IR 05000264/1989002
ML20247H769 | |
Person / Time | |
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Site: | Dow Chemical Company |
Issue date: | 09/07/1989 |
From: | Creed J, Kniceley J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20247H763 | List: |
References | |
50-264-89-02, 50-264-89-2, NUDOCS 8909200089 | |
Download: ML20247H769 (2) | |
Similar Documents at Dow Chemical Company | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000264/19992011999-08-10010 August 1999
[Table view]Insp Rept 50-264/99-201 on 990712-15.No Violations Noted. Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program & Radiation Protection Program ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance IR 05000264/19972011997-12-18018 December 1997 Insp Rept 50-264/97-201 on 971202-03.No Violations or Deviations Noted.Major Areas Inspected:Aspects of Surveillance,Experiments,Radiation Controls,Design Change & Emergency Preparedness (69001) IR 05000264/19970011997-04-23023 April 1997 Insp Rept 50-264/97-01 on 970407-11.No Violations Noted. Major Areas Inspected:Organization,Periodic & Special Repts, Operations & Maint,Operations & Maint Procedures, Requalification Training,Surveillance & Experiments IR 05000264/19900011990-08-0101 August 1990 Insp Rept 50-264/90-01 on 900709-11.No Violations or Deviations Noted.Major Areas Inspected:Organization,Logs, Review & Audit Functions,Requalification Training, Procedures,Surveillance & Emergency Planning IR 05000264/19890021989-09-0707 September 1989 Insp Rept 50-264/89-02 on 890829-30.No Violations Noted. Major Areas Inspected:Snm Control & Accountability Including Possession & Use of SNM & Accounting of Snm,Review of Facility Organization & Operation & Shipping & Receiving IR 05000264/19890011989-09-0505 September 1989 Physical Security Insp Rept 50-264/89-01 on 890829-30.No Violations Noted.Major Areas Inspected:Review of Approved Security Plan,Including Plans,Procedures,Revs,Repts of Safeguards Events & Physical Protection of SNM IR 05000264/19860011986-12-0404 December 1986 Insp Rept 50-264/86-01 on 861118-21.No Violations or Deviations Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures,Surveillance Activities & LERs IR 05000264/19850021985-06-12012 June 1985 Matl Control & Accountability Insp Rept 50-264/85-02 on 850603-04.No Noncompliance Noted.Major Areas Inspected: Possession & Use of SNM & Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790) IR 05000264/19850011985-06-12012 June 1985 Insp Rept 50-264/85-01 on 850603-04.No Noncompliance Noted. Major Areas inspected:781005 Security Plan.Details Withheld (Ref 10CFR2.790) IR 05000264/19830011983-04-29029 April 1983 Sanitized Version of Matl Control & Accounting Insp Rept 50-264/83-01 on 830405-06.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Controls IR 05000264/19780041978-12-27027 December 1978 Sanitized Version of Insp Rept 50-264/78-04 on 781116 & 17. No Noncompliance Noted.Major Areas Inspected:Snm Control & Accountability,Including Facility Organization & Operation, Measurement & Controls,Inventory & Shipping & Receiving IR 05000264/19780011978-07-11011 July 1978 Insp Rept 50-264/78-01 on 780110-12.Noncompliance Noted Re Security Organization & Access Controls.Portions Deleted (Ref 10CFR2.790).Written Statement in Reply to Notice of Violation Encl IR 05000264/19780021978-06-0606 June 1978 Insp Rept 50-264/78-02 on 780503-04.No Noncompliance or Deviations Identified.Areas Inspected:Radwaste Mgt & Radiation Protection Program,Including Qualifications, Audits,Training,Equipment & Instruments IR 05000264/19770031977-08-24024 August 1977 Insp Rept 50-264/77-03 on 770809-11.No Noncompliance or Deviations Identified.Areas Inspected:Emergency Planning, Including Review of Emergency Plan & Implementing Procedures & Interviews W/Licensee Personnel IR 05000264/19770021977-08-17017 August 1977 Insp Rept 50-264/77-02 on 770719-22,26 & 27.No Noncompliance Noted.Major Areas Inspected:Reactor Startup & Routine Operation IR 05000264/19770011977-05-11011 May 1977 Insp Rept 50-264/77-01 on 770425-26.No Noncompliance or Deviations Identified.Area Inspected:Facilities & Equipment, Organization,Training,Radiation Protection Procedures & Health Physics Instrumentation IR 05000264/19760031976-04-20020 April 1976 Insp Rept 50-264/76-03 on 760407.No Noncompliance Identified.Area Inspected:Radiation Protection & Radwaste Programs,Including Records,Procedures,Equipment Inventory & Interviews W/Personnel ML20137D3221976-03-24024 March 1976 Matls & Safeguards Insp Rept 50-264/76-01 on 760303-04.No Noncompliance Noted.Major Areas Inspected:Physical Inventory & Verification,Review of SNM Records,Depletion Calculations, Matl Transaction Forms & Matl Status Repts IR 05000264/19760011976-02-0606 February 1976 Physical Protection Insp Rept 50-264/76-01 on 760115-16. Noncompliance Noted Re Communications & Access Control. Portions Withheld (Ref 10CFR2.790) IR 05000264/19750011975-10-15015 October 1975 Insp Rept 50-264/75-01 on 750922-24.No Noncompliance Noted. Major Areas Inspected:Reactor Operations,Maint, Implementation of Modified Operator Requalification Program & Corrective Action on Noncompliance Item 73-01 IR 05000264/19740011974-04-0202 April 1974 RO Insp Rept 50-264/74-01 on 740306 & 07.No Violations Noted.Areas Inspected:Personnel Monitoring,Surveys & Survey Instruments,Rabbit Sys,Radwaste,Area Radiation Monitor,Water Monitor & Continuous Air Monitor IR 05000264/19730011973-10-24024 October 1973 Insp Rept 50-264/73-01 on 730920 & 21.Violations Noted: Reactor Operated W/Greater than 1.5% Delta K/K Excess Reactivity on 730125 Change to Operating Procedure Inserted in Operating Log,W/O Formal Approval ML20137G6141971-06-22022 June 1971 Insp Rept 50-264/71-01 on 710602.No Deficiencies or Unresolved Items Found.Major Areas Inspected:Reporting Requirements Per 10CFR50.59 & Div of Compliance Procedures for Documentation,Records,Reactivity Control & Core Physics ML20136H1721971-06-0202 June 1971 Expanded Field Notes for Co Rept 50-264/71-01 on 710602. Areas Discussed:Administration & Organization Operations, Facility Procedures,Primary Sys,Reactor Controls & Core Physics,Functional Tests,Safety Circuitry & Core Internals ML20136H0411969-04-15015 April 1969 Co Insp Rept 50-264/69-01 on 690402.No Safety,Noncompliance or Unusual Occurrences Noted.Areas Inspected:Reactor Operation ML20137G9081968-10-17017 October 1968 Insp Rept 50-264/68-01 on 680926.No Noncompliance Noted. Major Areas Inspected:Visual Insp of Fuel Elements & Control ML20137G9261967-11-0707 November 1967 Insp Rept 50-264/67-03 on 671025-26.No Noncompliance Noted. Major Areas Inspected:Reviews of Reactor post-critical Performance Data & Appropriate Log Books,Observation of Startup & Discussions W/Personnel ML20137G4781967-07-14014 July 1967 Insp Rept 50-264/67-02 on 670630.No Safety Items or Noncompliance Noted.Major Areas Inspected:Completion of Unresolved Items Listed in App B to Insp Rept 50-264/67-01. Initial Criticality Observed During 670705-06 Visit ML20137G4171967-06-26026 June 1967 Insp Rept 50-264/67-01 on 670620 & 21.Deviations Noted: Manually Operated Louvres Installed as Backup to Automatic Louvres in Ventilation Intake & Exhaust Ducts & Reactor Room Area Monitor Placed on East Wall Rather than CRD Platform 1999-08-10 Category:MANUFACTURER/VENDOR/ENGINEER MONTHYEARIR 05000264/19890021989-09-0707 September 1989
[Table view]Insp Rept 50-264/89-02 on 890829-30.No Violations Noted. Major Areas Inspected:Snm Control & Accountability Including Possession & Use of SNM & Accounting of Snm,Review of Facility Organization & Operation & Shipping & Receiving IR 05000264/19890011989-09-0505 September 1989 Physical Security Insp Rept 50-264/89-01 on 890829-30.No Violations Noted.Major Areas Inspected:Review of Approved Security Plan,Including Plans,Procedures,Revs,Repts of Safeguards Events & Physical Protection of SNM IR 05000264/19860011986-12-0404 December 1986 Insp Rept 50-264/86-01 on 861118-21.No Violations or Deviations Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures,Surveillance Activities & LERs IR 05000264/19850021985-06-12012 June 1985 Matl Control & Accountability Insp Rept 50-264/85-02 on 850603-04.No Noncompliance Noted.Major Areas Inspected: Possession & Use of SNM & Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790) IR 05000264/19850011985-06-12012 June 1985 Insp Rept 50-264/85-01 on 850603-04.No Noncompliance Noted. Major Areas inspected:781005 Security Plan.Details Withheld (Ref 10CFR2.790) IR 05000264/19830011983-04-29029 April 1983 Sanitized Version of Matl Control & Accounting Insp Rept 50-264/83-01 on 830405-06.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Controls IR 05000264/19780041978-12-27027 December 1978 Sanitized Version of Insp Rept 50-264/78-04 on 781116 & 17. No Noncompliance Noted.Major Areas Inspected:Snm Control & Accountability,Including Facility Organization & Operation, Measurement & Controls,Inventory & Shipping & Receiving IR 05000264/19780011978-07-11011 July 1978 Insp Rept 50-264/78-01 on 780110-12.Noncompliance Noted Re Security Organization & Access Controls.Portions Deleted (Ref 10CFR2.790).Written Statement in Reply to Notice of Violation Encl IR 05000264/19780021978-06-0606 June 1978 Insp Rept 50-264/78-02 on 780503-04.No Noncompliance or Deviations Identified.Areas Inspected:Radwaste Mgt & Radiation Protection Program,Including Qualifications, Audits,Training,Equipment & Instruments IR 05000264/19770031977-08-24024 August 1977 Insp Rept 50-264/77-03 on 770809-11.No Noncompliance or Deviations Identified.Areas Inspected:Emergency Planning, Including Review of Emergency Plan & Implementing Procedures & Interviews W/Licensee Personnel IR 05000264/19770021977-08-17017 August 1977 Insp Rept 50-264/77-02 on 770719-22,26 & 27.No Noncompliance Noted.Major Areas Inspected:Reactor Startup & Routine Operation IR 05000264/19770011977-05-11011 May 1977 Insp Rept 50-264/77-01 on 770425-26.No Noncompliance or Deviations Identified.Area Inspected:Facilities & Equipment, Organization,Training,Radiation Protection Procedures & Health Physics Instrumentation IR 05000264/19760031976-04-20020 April 1976 Insp Rept 50-264/76-03 on 760407.No Noncompliance Identified.Area Inspected:Radiation Protection & Radwaste Programs,Including Records,Procedures,Equipment Inventory & Interviews W/Personnel ML20137D3221976-03-24024 March 1976 Matls & Safeguards Insp Rept 50-264/76-01 on 760303-04.No Noncompliance Noted.Major Areas Inspected:Physical Inventory & Verification,Review of SNM Records,Depletion Calculations, Matl Transaction Forms & Matl Status Repts IR 05000264/19760011976-02-0606 February 1976 Physical Protection Insp Rept 50-264/76-01 on 760115-16. Noncompliance Noted Re Communications & Access Control. Portions Withheld (Ref 10CFR2.790) IR 05000264/19750011975-10-15015 October 1975 Insp Rept 50-264/75-01 on 750922-24.No Noncompliance Noted. Major Areas Inspected:Reactor Operations,Maint, Implementation of Modified Operator Requalification Program & Corrective Action on Noncompliance Item 73-01 IR 05000264/19740011974-04-0202 April 1974 RO Insp Rept 50-264/74-01 on 740306 & 07.No Violations Noted.Areas Inspected:Personnel Monitoring,Surveys & Survey Instruments,Rabbit Sys,Radwaste,Area Radiation Monitor,Water Monitor & Continuous Air Monitor IR 05000264/19730011973-10-24024 October 1973 Insp Rept 50-264/73-01 on 730920 & 21.Violations Noted: Reactor Operated W/Greater than 1.5% Delta K/K Excess Reactivity on 730125 Change to Operating Procedure Inserted in Operating Log,W/O Formal Approval ML20137G6141971-06-22022 June 1971 Insp Rept 50-264/71-01 on 710602.No Deficiencies or Unresolved Items Found.Major Areas Inspected:Reporting Requirements Per 10CFR50.59 & Div of Compliance Procedures for Documentation,Records,Reactivity Control & Core Physics ML20136H1721971-06-0202 June 1971 Expanded Field Notes for Co Rept 50-264/71-01 on 710602. Areas Discussed:Administration & Organization Operations, Facility Procedures,Primary Sys,Reactor Controls & Core Physics,Functional Tests,Safety Circuitry & Core Internals ML20136H0411969-04-15015 April 1969 Co Insp Rept 50-264/69-01 on 690402.No Safety,Noncompliance or Unusual Occurrences Noted.Areas Inspected:Reactor Operation ML20137G9081968-10-17017 October 1968 Insp Rept 50-264/68-01 on 680926.No Noncompliance Noted. Major Areas Inspected:Visual Insp of Fuel Elements & Control ML20137G9261967-11-0707 November 1967 Insp Rept 50-264/67-03 on 671025-26.No Noncompliance Noted. Major Areas Inspected:Reviews of Reactor post-critical Performance Data & Appropriate Log Books,Observation of Startup & Discussions W/Personnel ML20137G4781967-07-14014 July 1967 Insp Rept 50-264/67-02 on 670630.No Safety Items or Noncompliance Noted.Major Areas Inspected:Completion of Unresolved Items Listed in App B to Insp Rept 50-264/67-01. Initial Criticality Observed During 670705-06 Visit ML20137G4171967-06-26026 June 1967 Insp Rept 50-264/67-01 on 670620 & 21.Deviations Noted: Manually Operated Louvres Installed as Backup to Automatic Louvres in Ventilation Intake & Exhaust Ducts & Reactor Room Area Monitor Placed on East Wall Rather than CRD Platform 1989-09-07 Category:INSPECTION REPORT MONTHYEARIR 05000264/19992011999-08-10010 August 1999
[Table view]Insp Rept 50-264/99-201 on 990712-15.No Violations Noted. Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program & Radiation Protection Program ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance IR 05000264/19972011997-12-18018 December 1997 Insp Rept 50-264/97-201 on 971202-03.No Violations or Deviations Noted.Major Areas Inspected:Aspects of Surveillance,Experiments,Radiation Controls,Design Change & Emergency Preparedness (69001) IR 05000264/19970011997-04-23023 April 1997 Insp Rept 50-264/97-01 on 970407-11.No Violations Noted. Major Areas Inspected:Organization,Periodic & Special Repts, Operations & Maint,Operations & Maint Procedures, Requalification Training,Surveillance & Experiments IR 05000264/19900011990-08-0101 August 1990 Insp Rept 50-264/90-01 on 900709-11.No Violations or Deviations Noted.Major Areas Inspected:Organization,Logs, Review & Audit Functions,Requalification Training, Procedures,Surveillance & Emergency Planning IR 05000264/19890021989-09-0707 September 1989 Insp Rept 50-264/89-02 on 890829-30.No Violations Noted. Major Areas Inspected:Snm Control & Accountability Including Possession & Use of SNM & Accounting of Snm,Review of Facility Organization & Operation & Shipping & Receiving IR 05000264/19890011989-09-0505 September 1989 Physical Security Insp Rept 50-264/89-01 on 890829-30.No Violations Noted.Major Areas Inspected:Review of Approved Security Plan,Including Plans,Procedures,Revs,Repts of Safeguards Events & Physical Protection of SNM IR 05000264/19860011986-12-0404 December 1986 Insp Rept 50-264/86-01 on 861118-21.No Violations or Deviations Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures,Surveillance Activities & LERs IR 05000264/19850021985-06-12012 June 1985 Matl Control & Accountability Insp Rept 50-264/85-02 on 850603-04.No Noncompliance Noted.Major Areas Inspected: Possession & Use of SNM & Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790) IR 05000264/19850011985-06-12012 June 1985 Insp Rept 50-264/85-01 on 850603-04.No Noncompliance Noted. Major Areas inspected:781005 Security Plan.Details Withheld (Ref 10CFR2.790) IR 05000264/19830011983-04-29029 April 1983 Sanitized Version of Matl Control & Accounting Insp Rept 50-264/83-01 on 830405-06.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Controls IR 05000264/19780041978-12-27027 December 1978 Sanitized Version of Insp Rept 50-264/78-04 on 781116 & 17. No Noncompliance Noted.Major Areas Inspected:Snm Control & Accountability,Including Facility Organization & Operation, Measurement & Controls,Inventory & Shipping & Receiving IR 05000264/19780011978-07-11011 July 1978 Insp Rept 50-264/78-01 on 780110-12.Noncompliance Noted Re Security Organization & Access Controls.Portions Deleted (Ref 10CFR2.790).Written Statement in Reply to Notice of Violation Encl IR 05000264/19780021978-06-0606 June 1978 Insp Rept 50-264/78-02 on 780503-04.No Noncompliance or Deviations Identified.Areas Inspected:Radwaste Mgt & Radiation Protection Program,Including Qualifications, Audits,Training,Equipment & Instruments IR 05000264/19770031977-08-24024 August 1977 Insp Rept 50-264/77-03 on 770809-11.No Noncompliance or Deviations Identified.Areas Inspected:Emergency Planning, Including Review of Emergency Plan & Implementing Procedures & Interviews W/Licensee Personnel IR 05000264/19770021977-08-17017 August 1977 Insp Rept 50-264/77-02 on 770719-22,26 & 27.No Noncompliance Noted.Major Areas Inspected:Reactor Startup & Routine Operation IR 05000264/19770011977-05-11011 May 1977 Insp Rept 50-264/77-01 on 770425-26.No Noncompliance or Deviations Identified.Area Inspected:Facilities & Equipment, Organization,Training,Radiation Protection Procedures & Health Physics Instrumentation IR 05000264/19760031976-04-20020 April 1976 Insp Rept 50-264/76-03 on 760407.No Noncompliance Identified.Area Inspected:Radiation Protection & Radwaste Programs,Including Records,Procedures,Equipment Inventory & Interviews W/Personnel ML20137D3221976-03-24024 March 1976 Matls & Safeguards Insp Rept 50-264/76-01 on 760303-04.No Noncompliance Noted.Major Areas Inspected:Physical Inventory & Verification,Review of SNM Records,Depletion Calculations, Matl Transaction Forms & Matl Status Repts IR 05000264/19760011976-02-0606 February 1976 Physical Protection Insp Rept 50-264/76-01 on 760115-16. Noncompliance Noted Re Communications & Access Control. Portions Withheld (Ref 10CFR2.790) IR 05000264/19750011975-10-15015 October 1975 Insp Rept 50-264/75-01 on 750922-24.No Noncompliance Noted. Major Areas Inspected:Reactor Operations,Maint, Implementation of Modified Operator Requalification Program & Corrective Action on Noncompliance Item 73-01 IR 05000264/19740011974-04-0202 April 1974 RO Insp Rept 50-264/74-01 on 740306 & 07.No Violations Noted.Areas Inspected:Personnel Monitoring,Surveys & Survey Instruments,Rabbit Sys,Radwaste,Area Radiation Monitor,Water Monitor & Continuous Air Monitor IR 05000264/19730011973-10-24024 October 1973 Insp Rept 50-264/73-01 on 730920 & 21.Violations Noted: Reactor Operated W/Greater than 1.5% Delta K/K Excess Reactivity on 730125 Change to Operating Procedure Inserted in Operating Log,W/O Formal Approval ML20137G6141971-06-22022 June 1971 Insp Rept 50-264/71-01 on 710602.No Deficiencies or Unresolved Items Found.Major Areas Inspected:Reporting Requirements Per 10CFR50.59 & Div of Compliance Procedures for Documentation,Records,Reactivity Control & Core Physics ML20136H1721971-06-0202 June 1971 Expanded Field Notes for Co Rept 50-264/71-01 on 710602. Areas Discussed:Administration & Organization Operations, Facility Procedures,Primary Sys,Reactor Controls & Core Physics,Functional Tests,Safety Circuitry & Core Internals ML20136H0411969-04-15015 April 1969 Co Insp Rept 50-264/69-01 on 690402.No Safety,Noncompliance or Unusual Occurrences Noted.Areas Inspected:Reactor Operation ML20137G9081968-10-17017 October 1968 Insp Rept 50-264/68-01 on 680926.No Noncompliance Noted. Major Areas Inspected:Visual Insp of Fuel Elements & Control ML20137G9261967-11-0707 November 1967 Insp Rept 50-264/67-03 on 671025-26.No Noncompliance Noted. Major Areas Inspected:Reviews of Reactor post-critical Performance Data & Appropriate Log Books,Observation of Startup & Discussions W/Personnel ML20137G4781967-07-14014 July 1967 Insp Rept 50-264/67-02 on 670630.No Safety Items or Noncompliance Noted.Major Areas Inspected:Completion of Unresolved Items Listed in App B to Insp Rept 50-264/67-01. Initial Criticality Observed During 670705-06 Visit ML20137G4171967-06-26026 June 1967 Insp Rept 50-264/67-01 on 670620 & 21.Deviations Noted: Manually Operated Louvres Installed as Backup to Automatic Louvres in Ventilation Intake & Exhaust Ducts & Reactor Room Area Monitor Placed on East Wall Rather than CRD Platform 1999-08-10 Category:NRC-GENERATED MONTHYEARIR 05000264/19992011999-08-10010 August 1999
[Table view]Insp Rept 50-264/99-201 on 990712-15.No Violations Noted. Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program & Radiation Protection Program ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance IR 05000264/19972011997-12-18018 December 1997 Insp Rept 50-264/97-201 on 971202-03.No Violations or Deviations Noted.Major Areas Inspected:Aspects of Surveillance,Experiments,Radiation Controls,Design Change & Emergency Preparedness (69001) IR 05000264/19970011997-04-23023 April 1997 Insp Rept 50-264/97-01 on 970407-11.No Violations Noted. Major Areas Inspected:Organization,Periodic & Special Repts, Operations & Maint,Operations & Maint Procedures, Requalification Training,Surveillance & Experiments IR 05000264/19900011990-08-0101 August 1990 Insp Rept 50-264/90-01 on 900709-11.No Violations or Deviations Noted.Major Areas Inspected:Organization,Logs, Review & Audit Functions,Requalification Training, Procedures,Surveillance & Emergency Planning IR 05000264/19890021989-09-0707 September 1989 Insp Rept 50-264/89-02 on 890829-30.No Violations Noted. Major Areas Inspected:Snm Control & Accountability Including Possession & Use of SNM & Accounting of Snm,Review of Facility Organization & Operation & Shipping & Receiving IR 05000264/19890011989-09-0505 September 1989 Physical Security Insp Rept 50-264/89-01 on 890829-30.No Violations Noted.Major Areas Inspected:Review of Approved Security Plan,Including Plans,Procedures,Revs,Repts of Safeguards Events & Physical Protection of SNM IR 05000264/19860011986-12-0404 December 1986 Insp Rept 50-264/86-01 on 861118-21.No Violations or Deviations Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures,Surveillance Activities & LERs IR 05000264/19850021985-06-12012 June 1985 Matl Control & Accountability Insp Rept 50-264/85-02 on 850603-04.No Noncompliance Noted.Major Areas Inspected: Possession & Use of SNM & Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790) IR 05000264/19850011985-06-12012 June 1985 Insp Rept 50-264/85-01 on 850603-04.No Noncompliance Noted. Major Areas inspected:781005 Security Plan.Details Withheld (Ref 10CFR2.790) IR 05000264/19830011983-04-29029 April 1983 Sanitized Version of Matl Control & Accounting Insp Rept 50-264/83-01 on 830405-06.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Controls IR 05000264/19780041978-12-27027 December 1978 Sanitized Version of Insp Rept 50-264/78-04 on 781116 & 17. No Noncompliance Noted.Major Areas Inspected:Snm Control & Accountability,Including Facility Organization & Operation, Measurement & Controls,Inventory & Shipping & Receiving IR 05000264/19780011978-07-11011 July 1978 Insp Rept 50-264/78-01 on 780110-12.Noncompliance Noted Re Security Organization & Access Controls.Portions Deleted (Ref 10CFR2.790).Written Statement in Reply to Notice of Violation Encl IR 05000264/19780021978-06-0606 June 1978 Insp Rept 50-264/78-02 on 780503-04.No Noncompliance or Deviations Identified.Areas Inspected:Radwaste Mgt & Radiation Protection Program,Including Qualifications, Audits,Training,Equipment & Instruments IR 05000264/19770031977-08-24024 August 1977 Insp Rept 50-264/77-03 on 770809-11.No Noncompliance or Deviations Identified.Areas Inspected:Emergency Planning, Including Review of Emergency Plan & Implementing Procedures & Interviews W/Licensee Personnel IR 05000264/19770021977-08-17017 August 1977 Insp Rept 50-264/77-02 on 770719-22,26 & 27.No Noncompliance Noted.Major Areas Inspected:Reactor Startup & Routine Operation IR 05000264/19770011977-05-11011 May 1977 Insp Rept 50-264/77-01 on 770425-26.No Noncompliance or Deviations Identified.Area Inspected:Facilities & Equipment, Organization,Training,Radiation Protection Procedures & Health Physics Instrumentation IR 05000264/19760031976-04-20020 April 1976 Insp Rept 50-264/76-03 on 760407.No Noncompliance Identified.Area Inspected:Radiation Protection & Radwaste Programs,Including Records,Procedures,Equipment Inventory & Interviews W/Personnel ML20137D3221976-03-24024 March 1976 Matls & Safeguards Insp Rept 50-264/76-01 on 760303-04.No Noncompliance Noted.Major Areas Inspected:Physical Inventory & Verification,Review of SNM Records,Depletion Calculations, Matl Transaction Forms & Matl Status Repts IR 05000264/19760011976-02-0606 February 1976 Physical Protection Insp Rept 50-264/76-01 on 760115-16. Noncompliance Noted Re Communications & Access Control. Portions Withheld (Ref 10CFR2.790) IR 05000264/19750011975-10-15015 October 1975 Insp Rept 50-264/75-01 on 750922-24.No Noncompliance Noted. Major Areas Inspected:Reactor Operations,Maint, Implementation of Modified Operator Requalification Program & Corrective Action on Noncompliance Item 73-01 IR 05000264/19740011974-04-0202 April 1974 RO Insp Rept 50-264/74-01 on 740306 & 07.No Violations Noted.Areas Inspected:Personnel Monitoring,Surveys & Survey Instruments,Rabbit Sys,Radwaste,Area Radiation Monitor,Water Monitor & Continuous Air Monitor IR 05000264/19730011973-10-24024 October 1973 Insp Rept 50-264/73-01 on 730920 & 21.Violations Noted: Reactor Operated W/Greater than 1.5% Delta K/K Excess Reactivity on 730125 Change to Operating Procedure Inserted in Operating Log,W/O Formal Approval ML20137G6141971-06-22022 June 1971 Insp Rept 50-264/71-01 on 710602.No Deficiencies or Unresolved Items Found.Major Areas Inspected:Reporting Requirements Per 10CFR50.59 & Div of Compliance Procedures for Documentation,Records,Reactivity Control & Core Physics ML20136H1721971-06-0202 June 1971 Expanded Field Notes for Co Rept 50-264/71-01 on 710602. Areas Discussed:Administration & Organization Operations, Facility Procedures,Primary Sys,Reactor Controls & Core Physics,Functional Tests,Safety Circuitry & Core Internals ML20136H0411969-04-15015 April 1969 Co Insp Rept 50-264/69-01 on 690402.No Safety,Noncompliance or Unusual Occurrences Noted.Areas Inspected:Reactor Operation ML20137G9081968-10-17017 October 1968 Insp Rept 50-264/68-01 on 680926.No Noncompliance Noted. Major Areas Inspected:Visual Insp of Fuel Elements & Control ML20137G9261967-11-0707 November 1967 Insp Rept 50-264/67-03 on 671025-26.No Noncompliance Noted. Major Areas Inspected:Reviews of Reactor post-critical Performance Data & Appropriate Log Books,Observation of Startup & Discussions W/Personnel ML20137G4781967-07-14014 July 1967 Insp Rept 50-264/67-02 on 670630.No Safety Items or Noncompliance Noted.Major Areas Inspected:Completion of Unresolved Items Listed in App B to Insp Rept 50-264/67-01. Initial Criticality Observed During 670705-06 Visit ML20137G4171967-06-26026 June 1967 Insp Rept 50-264/67-01 on 670620 & 21.Deviations Noted: Manually Operated Louvres Installed as Backup to Automatic Louvres in Ventilation Intake & Exhaust Ducts & Reactor Room Area Monitor Placed on East Wall Rather than CRD Platform 1999-08-10 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000264/19992011999-08-10010 August 1999
[Table view]Insp Rept 50-264/99-201 on 990712-15.No Violations Noted. Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program & Radiation Protection Program ML20202B0501998-02-0505 February 1998 Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance IR 05000264/19972011997-12-18018 December 1997 Insp Rept 50-264/97-201 on 971202-03.No Violations or Deviations Noted.Major Areas Inspected:Aspects of Surveillance,Experiments,Radiation Controls,Design Change & Emergency Preparedness (69001) IR 05000264/19970011997-04-23023 April 1997 Insp Rept 50-264/97-01 on 970407-11.No Violations Noted. Major Areas Inspected:Organization,Periodic & Special Repts, Operations & Maint,Operations & Maint Procedures, Requalification Training,Surveillance & Experiments IR 05000264/19900011990-08-0101 August 1990 Insp Rept 50-264/90-01 on 900709-11.No Violations or Deviations Noted.Major Areas Inspected:Organization,Logs, Review & Audit Functions,Requalification Training, Procedures,Surveillance & Emergency Planning IR 05000264/19890021989-09-0707 September 1989 Insp Rept 50-264/89-02 on 890829-30.No Violations Noted. Major Areas Inspected:Snm Control & Accountability Including Possession & Use of SNM & Accounting of Snm,Review of Facility Organization & Operation & Shipping & Receiving IR 05000264/19890011989-09-0505 September 1989 Physical Security Insp Rept 50-264/89-01 on 890829-30.No Violations Noted.Major Areas Inspected:Review of Approved Security Plan,Including Plans,Procedures,Revs,Repts of Safeguards Events & Physical Protection of SNM ML20237E1521987-12-22022 December 1987 Exam Rept 50-264/OLS-87-01 on 871201-02.Exam Results: Candidate Passed IR 05000264/19860011986-12-0404 December 1986 Insp Rept 50-264/86-01 on 861118-21.No Violations or Deviations Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures,Surveillance Activities & LERs IR 05000264/19850021985-06-12012 June 1985 Matl Control & Accountability Insp Rept 50-264/85-02 on 850603-04.No Noncompliance Noted.Major Areas Inspected: Possession & Use of SNM & Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790) IR 05000264/19850011985-06-12012 June 1985 Insp Rept 50-264/85-01 on 850603-04.No Noncompliance Noted. Major Areas inspected:781005 Security Plan.Details Withheld (Ref 10CFR2.790) IR 05000264/19830011983-04-29029 April 1983 Sanitized Version of Matl Control & Accounting Insp Rept 50-264/83-01 on 830405-06.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Controls ML20249A9411979-01-16016 January 1979 PNS-78-004:inspectors from Region III Entered Research Reactor Bldg Through Unlocked Rear Door W/O Challenge on 780110-12.Ltr Was Sent to Licensee to Assure Institution of Positive Access Controls to Reactor Bldg IR 05000264/19780041978-12-27027 December 1978 Sanitized Version of Insp Rept 50-264/78-04 on 781116 & 17. No Noncompliance Noted.Major Areas Inspected:Snm Control & Accountability,Including Facility Organization & Operation, Measurement & Controls,Inventory & Shipping & Receiving ML20205E5731978-07-12012 July 1978 Notice of Violation from Insp on 780110-12.Portions Deleted (Ref 10CFR2.790) IA-85-259, Notice of Violation from Insp on 780110-12.Portions Deleted (Ref 10CFR2.790)1978-07-12012 July 1978 Notice of Violation from Insp on 780110-12.Portions Deleted (Ref 10CFR2.790) IR 05000264/19780011978-07-11011 July 1978 Insp Rept 50-264/78-01 on 780110-12.Noncompliance Noted Re Security Organization & Access Controls.Portions Deleted (Ref 10CFR2.790).Written Statement in Reply to Notice of Violation Encl IR 05000264/19780021978-06-0606 June 1978 Insp Rept 50-264/78-02 on 780503-04.No Noncompliance or Deviations Identified.Areas Inspected:Radwaste Mgt & Radiation Protection Program,Including Qualifications, Audits,Training,Equipment & Instruments ML20205E3561978-01-16016 January 1978 PNS-III-78-004:on 780110,during Physical Security Insp,Lack of Positive Access Controls to Reactor Bldg Discovered. Portions Deleted (Ref 10CFR2.790).Related Draft Documents Encl IR 05000264/19770031977-08-24024 August 1977 Insp Rept 50-264/77-03 on 770809-11.No Noncompliance or Deviations Identified.Areas Inspected:Emergency Planning, Including Review of Emergency Plan & Implementing Procedures & Interviews W/Licensee Personnel IR 05000264/19770021977-08-17017 August 1977 Insp Rept 50-264/77-02 on 770719-22,26 & 27.No Noncompliance Noted.Major Areas Inspected:Reactor Startup & Routine Operation IR 05000264/19770011977-05-11011 May 1977 Insp Rept 50-264/77-01 on 770425-26.No Noncompliance or Deviations Identified.Area Inspected:Facilities & Equipment, Organization,Training,Radiation Protection Procedures & Health Physics Instrumentation IR 05000264/19760031976-04-20020 April 1976 Insp Rept 50-264/76-03 on 760407.No Noncompliance Identified.Area Inspected:Radiation Protection & Radwaste Programs,Including Records,Procedures,Equipment Inventory & Interviews W/Personnel ML20137D3221976-03-24024 March 1976 Matls & Safeguards Insp Rept 50-264/76-01 on 760303-04.No Noncompliance Noted.Major Areas Inspected:Physical Inventory & Verification,Review of SNM Records,Depletion Calculations, Matl Transaction Forms & Matl Status Repts ML20205E3111976-02-10010 February 1976 Notice of Violation from Physical Protection Insp on 760115-16.Portions Deleted IR 05000264/19760011976-02-0606 February 1976 Physical Protection Insp Rept 50-264/76-01 on 760115-16. Noncompliance Noted Re Communications & Access Control. Portions Withheld (Ref 10CFR2.790) IR 05000264/19750011975-10-15015 October 1975 Insp Rept 50-264/75-01 on 750922-24.No Noncompliance Noted. Major Areas Inspected:Reactor Operations,Maint, Implementation of Modified Operator Requalification Program & Corrective Action on Noncompliance Item 73-01 IR 05000264/19740011974-04-0202 April 1974 RO Insp Rept 50-264/74-01 on 740306 & 07.No Violations Noted.Areas Inspected:Personnel Monitoring,Surveys & Survey Instruments,Rabbit Sys,Radwaste,Area Radiation Monitor,Water Monitor & Continuous Air Monitor IR 05000264/19730011973-10-24024 October 1973 Insp Rept 50-264/73-01 on 730920 & 21.Violations Noted: Reactor Operated W/Greater than 1.5% Delta K/K Excess Reactivity on 730125 Change to Operating Procedure Inserted in Operating Log,W/O Formal Approval ML20137G6141971-06-22022 June 1971 Insp Rept 50-264/71-01 on 710602.No Deficiencies or Unresolved Items Found.Major Areas Inspected:Reporting Requirements Per 10CFR50.59 & Div of Compliance Procedures for Documentation,Records,Reactivity Control & Core Physics ML20136H1721971-06-0202 June 1971 Expanded Field Notes for Co Rept 50-264/71-01 on 710602. Areas Discussed:Administration & Organization Operations, Facility Procedures,Primary Sys,Reactor Controls & Core Physics,Functional Tests,Safety Circuitry & Core Internals ML20136H0411969-04-15015 April 1969 Co Insp Rept 50-264/69-01 on 690402.No Safety,Noncompliance or Unusual Occurrences Noted.Areas Inspected:Reactor Operation ML20137G9081968-10-17017 October 1968 Insp Rept 50-264/68-01 on 680926.No Noncompliance Noted. Major Areas Inspected:Visual Insp of Fuel Elements & Control ML20137G9261967-11-0707 November 1967 Insp Rept 50-264/67-03 on 671025-26.No Noncompliance Noted. Major Areas Inspected:Reviews of Reactor post-critical Performance Data & Appropriate Log Books,Observation of Startup & Discussions W/Personnel ML20137G4781967-07-14014 July 1967 Insp Rept 50-264/67-02 on 670630.No Safety Items or Noncompliance Noted.Major Areas Inspected:Completion of Unresolved Items Listed in App B to Insp Rept 50-264/67-01. Initial Criticality Observed During 670705-06 Visit ML20137G4171967-06-26026 June 1967 Insp Rept 50-264/67-01 on 670620 & 21.Deviations Noted: Manually Operated Louvres Installed as Backup to Automatic Louvres in Ventilation Intake & Exhaust Ducts & Reactor Room Area Monitor Placed on East Wall Rather than CRD Platform 1999-08-10 |
Inspection Report - Dow Chemical Company - 1989002 | |
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Assessments
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U.S.. NUCLEAR REGULATORY COMMISSION REGION III- i
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Report No. 50-264/89002(DRSS)
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. Docket No. 50-264 License No. R-108 Safeguards Group V
' Licensee: Dow Chemical Compan . Building 1803
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Midland, MI' 48640 Facility'Name: Dow TRIGA Research Reactor Facility
>. Inspection At: Dow TRIGA Research Reactor Facility, Building 1602 Midland, Michigan
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Inspection Conducted: August 29-30, 1989
, Date of,Last Material Control and Accounting Inspection: June 3-4, 1985 Type of= Inspection: Unannounced Material Control and Accounting Inspection
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Insptctor: Jm/ P-cto64 '/7/P/
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J. R; fnyceley Ddte~
PhysicaY. Security Inspector Approved By: .
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R. Creed, Chief Date
- ..@feguards Sa _Section Inspection Summary
. Inspection on August 29-30, 1989 (Report Nc 50-264/89002(DRSS)).
Areas Inspected: Special Nuclear salerials Control and Accountability Inspection including possession and use of SNM and accounting of SN This included review of Facility Organization and Operation; Measurement and Statistical Controls; Shipping and Receiving; Stcrage and Internal Controls;' Inventory and Records and Report Results,: The licensee was found to be in compliance with NRC requirement in the area examine "
Endosmr' Coninins
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J DETAILS Persons Contacted
- J. Havel, Technical Manager
- C. Kocher, Reactor Supervisor
- W. Rigot, Project Leader S. Maxey, Industrial Hygienist C. Carothers, Manager, Plant Security and Emergency Services L. McJames, Senior Emergency Services Supervisor G. Engdahl, Radiation Safety Officer
- Denotes those present at the Exit Interview on August 30, 198 . Followup on Previous Inspec' tion Findings (MC 92701, 92702, 92703)
There were no previous inspection findings that were rye . Entrance and Exit Interviews (IP 30703) At the beginning of the inspection, Mr. W. Rigot was informed of the purpose of this visit and the functional areas to be examine The inspector met with.the licensee representatives denoted in Section 1 at the conclusion of the inspection on August 30, 198 !
A general description of the scope of the inspection was provide Briefly listed below are the findings discussed during the exit intervie The licensee acknowledged the inspector's comment that no violations were identified during the inspection. Exhibit A, which is enclosed with this report reflects the enriched uranium activity for the inspection perio . Clear Functional / Program Areas Inspected (MC00.0):
Listed below are the areas which were examined by the inspector within the scope of these inspection activities in which no violations, deviations, unresolved or open items were identified. The depth and scope of activities were con 'ucted as deemed appropriate and necessary for the Program Are Number Program Area and Inspection Requirements Reviewed 85102 Material Control and Accounting - Reactors:
(01) Possession and Use of SNM, (02) Control and Accounting of SN .
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