ML19320C511
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| ML19320C511 | |
| Person / Time | |
|---|---|
| Site: | 07000925, 07001193 |
| Issue date: | 06/12/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19320C509 | List: |
| References | |
| 70-1193-80-02, 70-1193-80-2, NUDOCS 8007170305 | |
| Download: ML19320C511 (1) | |
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20236G8701987-07-29029 July 1987
[Table view]Notice of Violation from Insp on 870609-12.Violation Noted: Radiological Surveys Not Conducted in Personnel Change Rooms in U Plant During Mar-Apr 1987,contrary to License Condition 16 ML20210H3271986-09-22022 September 1986 Notice of Violation from Insp on 860818-22 ML20215F1371983-02-11011 February 1983 Partially Withheld Notice of Violation from Insp on 830117- 21 ML20244B6381981-11-19019 November 1981 Notice of Violation from Insp on 810715-16 ML19341D2541981-02-19019 February 1981 Notice of Violation from Insp on 810126-29 ML19320C5111980-06-12012 June 1980 Notice of Violation from Insp on 800407-08 ML19210E2001979-10-30030 October 1979 Notice of Violation from Insp on 790827-29 & 0926-27 IA-86-281, Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip1975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip ML20215L7491975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip ML20207N5771974-06-0909 June 1974 Partially Deleted Notice of Violation from Insp on 740520-22 ML20215L5551974-05-31031 May 1974 Notice of Violation from Insp on 740506-09.Violations Noted: Tv Camera Not Relocated Inside Dock Air Lock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm 1987-07-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20216F2151999-09-14014 September 1999
[Table view]Insp Rept 70-0925/99-01 on 990709-0817.No Violations Noted. Major Areas Inspected:Reviewing Final Status Survey Records & Collecting Soil Samples from sub-area O,Waste Ponds 1 & 2 to Confirm Compliance with License ML20155H7871998-11-0303 November 1998 Insp Rept 70-0925/98-02 on 980922-1022.No Violations Noted. Major Areas Inspected:Continuation of Confirmatory Survey Process & Review of Program for Control of Equipment & Concrete Released from Restricted Area ML20236R0811998-07-15015 July 1998 Insp Rept 70-0925/98-01 on 980513-0625.No Violations Noted. Major Areas Inspected:Review of Final Status Survey Records & Collecting Soil Samples from Pit 3 Lift 3 to Confirm Compliance W/License & BTP Option 2 Soil Limits ML20216H3751998-03-18018 March 1998 Insp Rept 70-0925/97-03 on 971117-980302.No Violations Noted.Major Areas Inspected:Decommissioning,Closeout Survey & Site Status ML20151L0561997-07-31031 July 1997 Insp Rept 70-0925/97-02 on 970520-21 & 27.No Violations Noted.Major Areas Inspected:Site Status,Radioactive Waste Shipments,Radiation Protection Program,Waste Mgt,Environ Monitoring Program & Followup of Previous Insp Issues ML20135F4951996-12-10010 December 1996 Insp Rept 70-0925/96-02 on 961104-07.No Violations Noted. Major Areas Inspected:Review of Site Status,Management, Organization & Controls,Radiation Protection Program, Environmental Program & Followup of Previous Insp Issues ML20246J0861989-05-10010 May 1989 Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements ML20149E2901988-01-0707 January 1988 Safety Insp Repts 70-0925/87-02 & 70-1193/87-03 on 871207-09.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Operation Review, Transportation & Radwaste Audits & Procedures IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20236G8811987-07-29029 July 1987 Safety Insp Repts 70-0925/87-01 & 70-1193/87-01 on 870609-12 & 0724.Violation Noted.Major Areas Inspected:Nuclear Criticality Safety,Mgt Organization & Control,Radiation Protection & Radwaste Mgt ML20236G8701987-07-29029 July 1987 Notice of Violation from Insp on 870609-12.Violation Noted: Radiological Surveys Not Conducted in Personnel Change Rooms in U Plant During Mar-Apr 1987,contrary to License Condition 16 ML20210H3271986-09-22022 September 1986 Notice of Violation from Insp on 860818-22 ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1371983-02-11011 February 1983 Partially Withheld Notice of Violation from Insp on 830117- 21 ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20244B6381981-11-19019 November 1981 Notice of Violation from Insp on 810715-16 ML20244B6411981-11-18018 November 1981 IE Insp Rept 70-0925/81-03 on 810715-16.Noncompliance Noted: Failure to Make Suitable Measurement of Airborne Radioactivity ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML19341D2651981-02-19019 February 1981 IE Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29. Noncompliance Noted:Unauthorized Possession of U W/ Enrichment Greater than 5% & Failure to Use Acceptable Tamper Safe Seals.Details Withheld (Ref 10CFR2.790) ML19341D2541981-02-19019 February 1981 Notice of Violation from Insp on 810126-29 ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for NDA Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML19290G7161980-11-10010 November 1980 IE Insp Repts 70-0925/80-03 & 70-1193/80-05 on 800930-1002. No Noncompliance Noted.Major Areas Inspected:Facility Changes & Mods,Radwaste Mgt & Licensee Actions on Previous Insp Findings ML19264A4221980-07-15015 July 1980 IE Insp Rept 70-1193/80-04 on 800612-13.Cover Sheet, Indicating Correction Encl ML19320B7271980-07-0101 July 1980 IE Insp Rept 70-1193/80-03 on 800612-13.No Noncompliance Noted.Major Areas Inspected:Nuclear Matl Control & Accounting.Details Withheld (Ref 10CFR2.790) ML19329G0551980-06-20020 June 1980 IE Insp Rept 70-0925/80-04 on 800610-12.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Details & Physical Inventory.Details Withheld (Ref 10CFR2.790) ML19320C5141980-06-12012 June 1980 IE Insp Repts 70-0925/80-02 & 70-1193/80-02 on 800407-08. Noncompliance Noted:Empty,Open 55-gallon Drums Were Found in Waste Shipment Storage Room 121 ML19320C5111980-06-12012 June 1980 Notice of Violation from Insp on 800407-08 PNO-III-80-062A, on 800107 & 08,per Request,Employee Was Examined to Determine Whether He Received Intake of Pu While Employed from 1969-1972 at Plant.Exam Detected Neither Pu Nor Am1980-04-0202 April 1980 PNO-III-80-062A:on 800107 & 08,per Request,Employee Was Examined to Determine Whether He Received Intake of Pu While Employed from 1969-1972 at Plant.Exam Detected Neither Pu Nor Am ML19305E2301980-02-28028 February 1980 IE Insp Repts 70-0925/80-01 & 70-1193/80-01 on 800206-07. Noncompliance Noted:Possession of SNM W/Enrichment Greater than Authorized by License ML19296B6391980-01-0707 January 1980 IE Insp Repts 70-0925/79-05 & 70-1193/79-05 on 791203.No Noncompliance Noted.Major Areas Inspected:Ie Bulletin 79-19, Radiation Protection Aspects of Solvent Extraction Sys Dismantling & Solid Waste Disposal & Shipping Procedures PNO-III-79-062, on 791207,atty for Former Kerr-Mcgee Nuclear Corp Employee Requested Examination to Determine Whether Client Received Significant Intake of Pu During 1969-1972 at Cimarron Plant1979-12-14014 December 1979 PNO-III-79-062:on 791207,atty for Former Kerr-Mcgee Nuclear Corp Employee Requested Examination to Determine Whether Client Received Significant Intake of Pu During 1969-1972 at Cimarron Plant ML19210E2001979-10-30030 October 1979 Notice of Violation from Insp on 790827-29 & 0926-27 ML19247A7491979-07-0909 July 1979 IE Insp Rpet 70-1193/79-03 on 790614-15.No Noncompliance Noted.Major Areas Inspected:Nuclear Matl Control & Accountability.Details Withheld (Ref 10CFR2.790) ML19289E3471979-03-20020 March 1979 IE Insp Rept 70-925/79-01 on 790307-09.No Noncompliance Noted.Major Areas Inspected:Nuclear Matl Control & Accounting ML19289E0001979-02-16016 February 1979 IE Insp Rept 70-1193/79-01 on 790223-26.Noncompliance Noted: Security Organization & Access Controls.Details Withheld (Ref 10CFR2.790) ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20136E4461975-08-14014 August 1975 Investigation Rept 70-1193/75-09 on 750714-15.Noncompliance Noted:Packaging Matls Not Compatible W/Contents Per 10CFR71.12(b) & 71.31(a) ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20209D3311975-04-24024 April 1975 Notice of Noncompliance from Insp on 750306-12.Infractions Noted:Transfer of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk & Two Entrances Into Lab Not Panic Locked ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked IA-86-281, Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip1975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip 1999-09-14 |
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Appendix A O
NOTICE OF VIOLATI;01 Kerr-McGee Nuclear Docket No. 70-1193 Corporation Based on the inspection conducted on April 7 and 8, 1980, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below. This item is a deficiency.
Item 9.0(c) of the licensee's application dated November 29, 1978, which was incorporated as Amendment No. 3 to license No. SNM-1174, states, "No empty or partly filled drums (or other shipping containers) will be placed in room 121."
Contrary to this requirement, on April 8, 1980, the inspector, accompanied by a licensee representative, observed empty drums in room 121.
i 8007170805
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