ML062710144
| ML062710144 | |
| Person / Time | |
|---|---|
| Site: | Cooper, Westinghouse  |
| Issue date: | 09/25/2006 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| FOIA/PA-2006-0026 | |
| Download: ML062710144 (1) | |
Text
,Q~ Kb~/I Violat'ions (Violations are Severity Level IV unless otherwise stated) 01/01 VIO 01-01-01: Shipment of UF6 cylinders with high rad levels 02/01 VIO 01-01-02: Inadequate bill of lading 03/01 VIO 01-02-01: Inadequate spacing (NCS violation) 05/01 VIO 01-03-02: Failure to provide rad training and monitoring for two workers 05/01 VIO 01-03-01: Inadequate container spacing (NCS violation) 06/01 NCV for failure to comply with CoC for shipping container 06/01 NCV for failure to properly install and secure closure device on SNM package 07/01 VIO 01-06-01: Site emergency plan not updated 08/01 SL III VIO: Failure of the criticality safety controls on the ADU process lines (PLC failure) (IR 2001-202) 11/01 NCV for accidental shipment of a fuel rod (IR 2001-203) 05/02 SL III VIO: Inadvertent shipment of uranium nitrate crystals (UNH) back to BWXT (IR 2002-03) 05/02 VIO 02-07-01: Failure to follow up COP's - Receipt Processing of Nuclear Material.
06/02 NCV for by-passing of a safety control (IR 2002-02) 06/02 VIO 02-202-01: Inadequate spacing of cans in Erbia 12/02 NCV 02-204-01: Deposit of SNM in ventilation ducts 12/02 VIO 02-205-01: MC&A practices for scales were inadequate 01/03 VIO 03-01-01: Weight requirement on NCS posting not observed (IR 2003-01) 02/03 VIO 03-01-01: Failure to follow NCS posting for storage of material in the IFBA area 05/03 VIO 03-201-01: Failure to conspicuously post NCS postings 05/03 VIO 03-201-02: Failure to approve UNH Tank ISA 05/03 VIO 03-201-03: Failure to perform a compliance review for Erbia/blending 12/03 VIO 03-203-01: Moderating material stored in storage racks 01/04 VIO 03-09-01: Four examples of failure to follow procedures: pump out of UN, pump out of aqueous effluent, form not completed, danger tag removed 01/04 VIO 03-09-02: Failure to complete training prior to performing process operations in the Erbia area.
01/04 VIO 03-203-01: Failure to comply with criticality postings 02/04 NCV 03-08-03: In Supplemental IR, Operating without a criticality analysis (compacting filters) 06/04 VIO 04-201-01: Failure to maintain item control records for fuel rods and fuel pellets current to within 14-calendar days (10 CFR 2.390 information) - five examples 07/04 SL II VIO: Multiple failures related to material accumulation in incinerator (IR 2004-01) 09/04 VIO 04-202-01: Four examples of failure to follow NCS postings: height of rods in channels, size of mop buckets, spacing between containers and pipes, and drainage into mop buckets 09/04 VIO 04-202-04: Failure to ID specific limits and controls in a CSA for fissile operations -
four examples, mop buckets, ash processing furnace, cream cans, and 55-gallon drum 09/04 NCV for bringing an NFG container into a restricted area 09/04 NCV for failure to perform isotopic analyses on environmental samples 09/04 VIO 04-04-02: Failure to follow procedure for pump out to NFG tank 12/04 VIO 04-203-02: Failure to perform required analysis prior to using a working standard 12/04 VIO 04-203-02: Failure to submit receiver's section of transfers of material to foreign facilities 01/05 VIO 04-05-02: Failure to perform periodic reviews of procedures 01/05 NCV 04-05-01: Inadvertent heating of cylinder with Hunt valve G:\\ASSESS\\LICENSEE\\WEST\\LPR 2005\\Stuff sent for OD meeting\\List of vios.wpd