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Category:INSPECTION REPORT
MONTHYEARML24211A0592024-07-29029 July 2024 Framatome Inc. – Physical Security Core Inspection Report 07001257-2024401 Public ML24190A0292024-07-19019 July 2024 Framatome - Richland - Core Inspection Report 07001257/2024002 ML24116A2922024-04-29029 April 2024 Framatome-Richland - Core Inspection Report 07001257/2024001 ML24026A2792024-01-31031 January 2024 Framatome - Richland – Integrated Inspection Report 07001257/2023004 ML23296A0072023-10-25025 October 2023 Framatome-Richland - Core Inspection Report 07001257/2023003 ML23202A2022023-07-24024 July 2023 Framatome Richland Core Inspection Report 07001257/2023002 ML23089A2592023-04-10010 April 2023 2023-001 Framatome-Richland - NRC Integrated Inspection Report 07001257/2023001 ML23030B6172023-01-31031 January 2023 Framatome-Richland - Core Inspection Report 07001257/2022004 ML22291A0342022-10-17017 October 2022 Framatome Inspection Request (2022 Nuclear Criticality and Emergency Preparedness) ML22201A5352022-07-21021 July 2022 Framatome 2022-002 Integrated Quarterly Inspection Report ML22024A2152022-01-25025 January 2022 Framatome, Inc. - Richland, U.S. Nuclear Regulatory Commission Integrated Inspection Report 07001257/2021004 ML21298A2242021-10-25025 October 2021 Framatome-Richland Integrated Inspection Report 07001257/2021003 ML21237A3092021-08-25025 August 2021 Framatome - Material Control and Accounting Program Inspection Report 07001257/2021401 (OUO Removed) ML21221A1852021-08-0606 August 2021 NRC Doc Request Fram OPS-PMA IR 2021-003 ML21189A0042021-07-0707 July 2021 Framatome-Richland Integrated Inspection Report 07001257/2021002 ML21113A2292021-04-23023 April 2021 Framatome - Richland, U.S. Nuclear Regulatory Commission Inspection Report Number 70-1257/2021-001 ML21025A2902021-01-22022 January 2021 Framatome Inc. - U. S. Nuclear Regulatory Commission Integrated Inspection Report 07001257/2020004 ML20303A2512020-10-29029 October 2020 Framatome, Inc. - U.S. Nuclear Regulatory Commission Integrated Inspection Report Number 70-1257/2020-003 ML20302A4312020-10-28028 October 2020 Framatome Inc., U.S. Nuclear Regulatory Commission Inspection Report 2020-401 Public ML20184A2822020-07-0202 July 2020 Framatome Inc., - NRC Integrated Inspection Report 701257/2020001 and 701257/2020-002 ML20030A2612020-01-29029 January 2020 Framatome Quarterly IR 2019-005 ML19301A0762019-10-25025 October 2019 Framatome Inc. - U. S. Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2019-004 ML19214A1162019-08-0202 August 2019 Framatome, Inc., Nuclear Regulatory Commission Integrated Inspection Report 07001257/2019003 ML19109A0022019-04-17017 April 2019 Framatome Quarterly IR 2019-002 ML19025A0172019-01-25025 January 2019 Framatome, Inc. - Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2018-005 ML18297A0902018-10-24024 October 2018 Framatome Quarterly IR 2018-004 ML18200A2402018-07-19019 July 2018 Framatome Inc., - Nuclear Regulatory Integrated Inspection Report 07001257/2018003 ML18110A0232018-04-20020 April 2018 Framatome Inc., - Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2018002 ML18025B2502018-01-25025 January 2018 Framatome Inc., - NRC Integrated Inspection Report 0701257/2017005 ML1100306952010-12-30030 December 2010 IR 70-1257-10-010 & Notice of Violation, on 11/18/10, Areva Np, Inc., Richland ML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20046D7991997-09-0505 September 1997 Non-proprietary Cover Sheet to Insp Rept 70-1257/97-201 on 970804-08.Details of Rept Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering 2024-07-29
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20059H9681990-09-0505 September 1990 Partially Withheld Insp Rept 70-1257/90-201 on 900806-10 (Ref 10CFR2.790(d)).No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Physical Inventory & Measurement Control ML20059G8981990-08-31031 August 1990 Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection, Maint & Surveillance Testing,Transportation of Radioactive Matls & Criticality Safety ML20012B8131990-03-0202 March 1990 Insp Rept 70-1257/90-01 900108-12 & 0205-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Mgt & Organization,Operator Training/Retraining, Criticality Safety & Operations Review ML19324C3071989-11-0808 November 1989 Insp Rept 70-1257/89-03 on 890925-29.Violations Noted.Major Areas Inspected:Criticality Safety,Operations Review,Maint & Surveillance Testing,Radwaste Mgt,Environ Protection, Emergency Preparedness & Radwaste Generator Requirements ML20245H0751989-08-0909 August 1989 Matl Control & Accounting Insp Rept 70-1257/89-201 on 890612-21.No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Measurement Sys,Physical Inventory & Records & Repts ML20247H6391989-05-22022 May 1989 Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted. Major Areas Inspected:Followup Actions on Open Items,Mgt Organization,Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20247P5161989-04-0505 April 1989 Insp Rept 70-1257/89-200 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys,Measurement Controls & Matl Control & Accounting for Exports & Imports ML20195F9841988-11-18018 November 1988 Insp Rept 70-1257/88-08 on 880906-09 & 23.Violations Noted. Major Areas Inspected:Mgt Organization,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing ML20154J6151988-05-12012 May 1988 Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted. Major Areas Inspected:Mgt Organization,Criticality Safety, Operations Review,Maint & Surveillance Testing & Radwaste Mgt ML20235X1551987-07-20020 July 1987 Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Transportation/Radwaste Mgt & Emergency Preparedness & Environ Protection ML20215C0731986-12-0808 December 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-1257/86-09 on 861117-21 (Ref 10CFR2.790).No Violations or Deviations Identified.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20212K8191986-08-14014 August 1986 Insp Rept 70-1257/86-05 on 860721-25.Violation Noted:While Performing Equipment Maint,Electrician Spilled Uncontained Visible UO2 Powder Which Was Not Reported to Hpt ML20199C6741986-06-13013 June 1986 Insp Rept 70-1257/86-03 on 860512-16.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing & Radiation Protection ML20198J5571986-05-27027 May 1986 Partially Withheld Insp Rept 70-1257/86-04 on 860505-09 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20154Q8671986-03-13013 March 1986 Matl Control & Accounting Insp Rept 70-1257/86-01 on 860210-14 & 25.No Violations Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Measurement Sys & Matl Control.Details Withheld (Ref 10CFR2.790) ML20154K2321986-02-26026 February 1986 Insp Rept 70-1257/86-02 on 860203-07 & 20.Violations Noted: Procedure Specified That Valves Be Tested Between 70 & 90 Psig Instead of 100 Psig & Protective Valve Cover on Cylinder Not Used After Removal from Vaporization Chest ML20136J0301986-01-0606 January 1986 Insp Rept 70-1257/85-13 on 851203-06 & 09-20.No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20138A7671985-12-0606 December 1985 Insp Rept 70-1257/85-12 on 851105-25.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review & Maint & Surveillance Testing ML20135A3351985-08-21021 August 1985 Insp Rept 70-1257/85-10 on 850729-0802.Violation Noted: Visible Hole Identified on Bottom of Container in Shipment ML20127M3021985-06-20020 June 1985 Matl Control & Accountability Safeguards Insp Rept 70-1257/85-08 on 850528-30 & 0603-07.No Violations Noted. Major Areas Inspected:Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20127A4411985-06-14014 June 1985 Physical Security Insp Rept 70-1257/85-07 on 850603-07.No Noncompliance Noted.Major Areas Inspected:Physical Protection of SNM of Low Strategic Significance.Details Withheld (Ref 10CFR2.790) ML20126F5071985-06-10010 June 1985 Insp Rept 70-1257/85-06 on 850513-17.No Violation Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Maint & Surveillance Testing,Radiation Protection & Radwaste Mgt ML20125B6451985-06-0505 June 1985 Safeguards Insp Rept 70-1257/85-05 on 850506-10 & 21.No Violation Noted.Major Areas Inspected:Periodic & Special Repts,Facility Organization & Mgt Control & Facility Operations.Details Withheld (Ref 10CFR2.790) ML20140E3811984-12-14014 December 1984 Insp Rept 70-1257/84-10 on 841105-09.No Violations Identified.Major Areas Inspected:Violation Corrections,Mgt Organization & Controls,Operator Training & Retraining, Criticality Safety & Operations Review ML20028A5711982-10-26026 October 1982 IE Insp Rept 70-1257/82-09 on 820920-22.No Noncompliance Noted.Major Areas Inspected:Facility Changes & Mods,Internal Review & Audit,Criticality Safety,Operations Review & Emergency Planning ML20027B3701982-09-15015 September 1982 IE Safeguards Insp Rept 70-1257/82-06 on 820802-06 & 0909-13.No Noncompliance Noted.Major Areas Inspected: Independent Safeguards Insp Effort & Measurement & Controls. Details Withheld (Ref 10CFR2.790) ML20053D1841982-05-24024 May 1982 IE Safeguards Insp Rept 70-1257/82-04 on 820414-21.No Noncompliance Noted.Major Areas Inspected:Physical Inventory on Verification Per IAEA Safeguards Agreement. Details Withheld (Ref 10CFR2.790 & 10CFR73.21) ML20054D8131982-04-0505 April 1982 IE Insp Rept 70-1257/82-03 on 820301-04.No Noncompliance Noted.Major Areas Inspected:Organization,Facility Changes & Mods,Internal Audit & Review,Safety Committee Activities, Employee Training & Operation Review ML20011A8931981-10-28028 October 1981 IE Insp Rept 70-1257/81-05 on 810720-24.No Noncompliance Noted.Major Areas Inspected:Safeguards Insp for Compliance W/Applicable Regulations Re Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790) ML20031A5401981-09-10010 September 1981 IE Insp Rept 70-1257/81-06 on 810812-14.No Noncompliance Noted.Major Areas Inspected:Program for Implementation of IAEA Safeguard Insp at Fuel Fabrication Site.Details Withheld (Ref 10CFR2.790) ML20031A4481981-08-21021 August 1981 IE Insp Rept 70-1257/81-04 on 810713-16.No Noncompliance Noted.Major Areas Inspected:Organization,Internal Review & Audit,Safety Committee Activities,Operations Review, Radiation Protection & Radwaste Mgt ML20126L3961981-04-16016 April 1981 IE Insp Rept 70-1257/81-03 on 810312-13.Noncompliance Noted: Matls Transported on 810310 in Exclusive Use Vehicles Not Packaged in Strong Tight Packages.Waste Packaging Papers Encl ML19345D1251980-10-14014 October 1980 IE Insp Rept 70-1257/80-07 on 800812-15.No Noncompliance Noted.Major Areas Inspected:Licensee Use of Lagoons for Storage & Evaporation of Liquid Process Wastes,Lagoon Monitoring & Possible Environ Impact ML19321A8821980-06-10010 June 1980 IE Insp Rept 70-1257/80-04 on 800331,0401 & 22-23.No Noncompliance Noted.Major Areas Inspected:Facility Mods, Radwaste Mgt & Internal Review & Audit ML19249B3611979-07-19019 July 1979 IE Insp Rept 70-1257/79-06 on 790611-15.No Noncompliance Noted.Major Areas Inspected:Employee Training,Operations Review,Criticality Safety,Radiation Protection,Radioactive Waste Mgt & Transportation Program ML19276G1611979-03-16016 March 1979 IE Insp Rept 70-1257/79-01 on 790212-16.No Noncompliance Noted.Major Areas Inspected:Safety Committee Activities, Training,Calibr,Criticality Safety,Emergency Planning & Fire & Radiation Protection 1990-09-05
[Table view] Category:INSPECTION REPORT
MONTHYEARML24211A0592024-07-29029 July 2024 Framatome Inc. – Physical Security Core Inspection Report 07001257-2024401 Public ML24190A0292024-07-19019 July 2024 Framatome - Richland - Core Inspection Report 07001257/2024002 ML24116A2922024-04-29029 April 2024 Framatome-Richland - Core Inspection Report 07001257/2024001 ML24026A2792024-01-31031 January 2024 Framatome - Richland – Integrated Inspection Report 07001257/2023004 ML23296A0072023-10-25025 October 2023 Framatome-Richland - Core Inspection Report 07001257/2023003 ML23202A2022023-07-24024 July 2023 Framatome Richland Core Inspection Report 07001257/2023002 ML23089A2592023-04-10010 April 2023 2023-001 Framatome-Richland - NRC Integrated Inspection Report 07001257/2023001 ML23030B6172023-01-31031 January 2023 Framatome-Richland - Core Inspection Report 07001257/2022004 ML22291A0342022-10-17017 October 2022 Framatome Inspection Request (2022 Nuclear Criticality and Emergency Preparedness) ML22201A5352022-07-21021 July 2022 Framatome 2022-002 Integrated Quarterly Inspection Report ML22024A2152022-01-25025 January 2022 Framatome, Inc. - Richland, U.S. Nuclear Regulatory Commission Integrated Inspection Report 07001257/2021004 ML21298A2242021-10-25025 October 2021 Framatome-Richland Integrated Inspection Report 07001257/2021003 ML21237A3092021-08-25025 August 2021 Framatome - Material Control and Accounting Program Inspection Report 07001257/2021401 (OUO Removed) ML21221A1852021-08-0606 August 2021 NRC Doc Request Fram OPS-PMA IR 2021-003 ML21189A0042021-07-0707 July 2021 Framatome-Richland Integrated Inspection Report 07001257/2021002 ML21113A2292021-04-23023 April 2021 Framatome - Richland, U.S. Nuclear Regulatory Commission Inspection Report Number 70-1257/2021-001 ML21025A2902021-01-22022 January 2021 Framatome Inc. - U. S. Nuclear Regulatory Commission Integrated Inspection Report 07001257/2020004 ML20303A2512020-10-29029 October 2020 Framatome, Inc. - U.S. Nuclear Regulatory Commission Integrated Inspection Report Number 70-1257/2020-003 ML20302A4312020-10-28028 October 2020 Framatome Inc., U.S. Nuclear Regulatory Commission Inspection Report 2020-401 Public ML20184A2822020-07-0202 July 2020 Framatome Inc., - NRC Integrated Inspection Report 701257/2020001 and 701257/2020-002 ML20030A2612020-01-29029 January 2020 Framatome Quarterly IR 2019-005 ML19301A0762019-10-25025 October 2019 Framatome Inc. - U. S. Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2019-004 ML19214A1162019-08-0202 August 2019 Framatome, Inc., Nuclear Regulatory Commission Integrated Inspection Report 07001257/2019003 ML19109A0022019-04-17017 April 2019 Framatome Quarterly IR 2019-002 ML19025A0172019-01-25025 January 2019 Framatome, Inc. - Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2018-005 ML18297A0902018-10-24024 October 2018 Framatome Quarterly IR 2018-004 ML18200A2402018-07-19019 July 2018 Framatome Inc., - Nuclear Regulatory Integrated Inspection Report 07001257/2018003 ML18110A0232018-04-20020 April 2018 Framatome Inc., - Nuclear Regulatory Commission Integrated Inspection Report 70-1257/2018002 ML18025B2502018-01-25025 January 2018 Framatome Inc., - NRC Integrated Inspection Report 0701257/2017005 ML1100306952010-12-30030 December 2010 IR 70-1257-10-010 & Notice of Violation, on 11/18/10, Areva Np, Inc., Richland ML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20046D7991997-09-0505 September 1997 Non-proprietary Cover Sheet to Insp Rept 70-1257/97-201 on 970804-08.Details of Rept Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering 2024-07-29
[Table view] Category:NRC-GENERATED
MONTHYEARML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20046D7991997-09-0505 September 1997 Non-proprietary Cover Sheet to Insp Rept 70-1257/97-201 on 970804-08.Details of Rept Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20046D3401993-08-12012 August 1993 Partially Withheld Insp Rept 70-1257/93-201 on 930712-16. Details Withheld (Ref 10CFR2.790.) ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items ML20056C8711993-07-0707 July 1993 Insp Rept 70-1257/93-07 on 930614-18.No Violations Noted. Major Areas Inspected:Environ Protection,Radwaste Mgt, Onsite Followup of Licensee Events & Followup on Open Items ML20045C6081993-06-0707 June 1993 Insp Rept 70-1257/93-03 on 930412-16.Violations Noted.Major Areas Inspected:Mgt/Organization,Training/Qualification, Transportation of Radioactive Matls & Waste Generator Requirements ML20045C2041993-06-0101 June 1993 Enforcement Conference Rept 70-1257/93-06 on 930517.Major Areas Discussed:Apparent Violations Identified During AIT Insp (NRC Insp Rept 70-1257/93-02) & in-ofc Review of AIT Findings (NRC Insp Rept 70-1257/93-05),dtd 930430 ML20044G1211993-05-19019 May 1993 Insp Rept 70-1257/93-04 on 930226-0409.Violations Noted. Major Areas Inspected:Control Room Operations,Licensee Action on Previous Insp Findings,Criticality Safety Controls Radiological Controls & Special Insp Topics ML20035A0861993-03-10010 March 1993 Insp Rept 70-1257/93-02 on 930209-12.Enforcement Issues Not Addressed.Major Areas Inspected:Circumstances & Cause of 930207 Event Re Inadvertent Accumulation of 124 Kg Low Enriched U Oxide Powder Inside Lexan Encl ML20035B7281993-03-0909 March 1993 Insp Rept 70-1257/93-01 on 930204-11.Violations Noted.Major Areas Inspected:Radiation Protection Program Including Procedures,Instrument & Equipment & Contamination Surveys ML20127B1621992-12-23023 December 1992 Insp Rept 70-1257/92-09 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20126B3451992-12-0404 December 1992 Insp Rept 70-1257/92-08 on 921015-17 & 29.Violations Noted. Major Areas Inspected:Overflow of Low Enriched Uranyl Fluoride to U Hexafluoride Vaporization Chest ML20024H2481991-05-23023 May 1991 Partially Withheld Physical Security Insp Rept 70-1257/91-02 on 910422-0508 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Plans,Procedures & Reviews,Safeguards Event Repts & Protection of SNM ML20059H9681990-09-0505 September 1990 Partially Withheld Insp Rept 70-1257/90-201 on 900806-10 (Ref 10CFR2.790(d)).No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Physical Inventory & Measurement Control ML20059G8981990-08-31031 August 1990 Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection, Maint & Surveillance Testing,Transportation of Radioactive Matls & Criticality Safety ML20012B8131990-03-0202 March 1990 Insp Rept 70-1257/90-01 900108-12 & 0205-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Mgt & Organization,Operator Training/Retraining, Criticality Safety & Operations Review ML19324C3071989-11-0808 November 1989 Insp Rept 70-1257/89-03 on 890925-29.Violations Noted.Major Areas Inspected:Criticality Safety,Operations Review,Maint & Surveillance Testing,Radwaste Mgt,Environ Protection, Emergency Preparedness & Radwaste Generator Requirements ML20245H0751989-08-0909 August 1989 Matl Control & Accounting Insp Rept 70-1257/89-201 on 890612-21.No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Measurement Sys,Physical Inventory & Records & Repts ML20247H6391989-05-22022 May 1989 Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted. Major Areas Inspected:Followup Actions on Open Items,Mgt Organization,Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20247P5161989-04-0505 April 1989 Insp Rept 70-1257/89-200 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys,Measurement Controls & Matl Control & Accounting for Exports & Imports ML20195F9841988-11-18018 November 1988 Insp Rept 70-1257/88-08 on 880906-09 & 23.Violations Noted. Major Areas Inspected:Mgt Organization,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing ML20154J6151988-05-12012 May 1988 Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted. Major Areas Inspected:Mgt Organization,Criticality Safety, Operations Review,Maint & Surveillance Testing & Radwaste Mgt ML20236C9151987-10-20020 October 1987 Insp Rept 70-1257/87-08 on 870928-1002.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Training,Radiation Protection & Emergency Preparedness & Environ Protection ML20235X1551987-07-20020 July 1987 Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Transportation/Radwaste Mgt & Emergency Preparedness & Environ Protection 1999-08-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions PNO-IV-99-036, on 990813,licensee Notified NRC Operations Ctr That Inaccurate Lab Analysis Method Resulted in Potential for Criticality Safety Limit to Be Exceeded by 23%.Affected Process Was Shut Down & Tagged Out.Region Will Conduct Insp1999-08-18018 August 1999 PNO-IV-99-036:on 990813,licensee Notified NRC Operations Ctr That Inaccurate Lab Analysis Method Resulted in Potential for Criticality Safety Limit to Be Exceeded by 23%.Affected Process Was Shut Down & Tagged Out.Region Will Conduct Insp ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20207B3731999-05-21021 May 1999 Notice of Violation from Insp on 990322-26,0514 & 21. Violations Noted:On 980225,licensee Delivered Licensed Matl to Carrier for Transport Under General License Pursuant to 10CFR71.12 & Did Not Comply with Terms & Conditions PNO-III-99-005, on 990202,truck with Empty UF6 Cylinders Involved in Traffic Accident.Local Fire & Police Personnel Responded Immediately to Scene of Accident.Driver of tractor-trailer Received Minor Injuries1999-02-0303 February 1999 PNO-III-99-005:on 990202,truck with Empty UF6 Cylinders Involved in Traffic Accident.Local Fire & Police Personnel Responded Immediately to Scene of Accident.Driver of tractor-trailer Received Minor Injuries ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20198B4191998-12-14014 December 1998 Notice of Violation from Insp on 981109-13.Violation Noted: Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Was Free from Visible U Deposits Before Staging with Other Equipment PNO-IV-98-043, on 980922,NRC Operation Ctr Notified That Criticality Safety Specialist Noted Visible Accumulations of Solids in Disassembled Sections of Ductwork.Training Planned for Disassembly Crew in Aspects of Safety Requirements1998-09-23023 September 1998 PNO-IV-98-043:on 980922,NRC Operation Ctr Notified That Criticality Safety Specialist Noted Visible Accumulations of Solids in Disassembled Sections of Ductwork.Training Planned for Disassembly Crew in Aspects of Safety Requirements ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2741998-07-17017 July 1998 Notice of Violation from Insp on 980615-19.Violation Noted: Operational Safety Activities Not Implemented Iaw/Documented Standard Operating Procedures Appropriate to Circumstances in Listed Examples ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage PNO-IV-98-022, on 980605,notified Nrc,Region IV That Mfg Sciences Corp Had Returned Shipment of Zirconium Cladding After Discovery of Two Unirradiated Fuel Pellets within Cladding.Nrc Region IV Will Perform follow-up Review1998-06-0505 June 1998 PNO-IV-98-022:on 980605,notified Nrc,Region IV That Mfg Sciences Corp Had Returned Shipment of Zirconium Cladding After Discovery of Two Unirradiated Fuel Pellets within Cladding.Nrc Region IV Will Perform follow-up Review ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection PNO-IV-98-017A, on 980415,licensee Conducted Conducted Briefing of Region IV & Headquarters Staff on Details of Fire.Location & Matls Involved in Fire,Described in Original Preliminary Notification of Event or Unusual Occurrence1998-04-16016 April 1998 PNO-IV-98-017A:on 980415,licensee Conducted Conducted Briefing of Region IV & Headquarters Staff on Details of Fire.Location & Matls Involved in Fire,Described in Original Preliminary Notification of Event or Unusual Occurrence PNO-IV-98-017, on 980415,licensee Reported to NRC Operations Ctr That Fire Had Occurred in Handling Area of UO2 Bldg.Fire Initially Quelled w/CO2 & Then Extinguished W/Small Amount of Water.Licensee Scheduled to Conduct Briefing W/Nrc1998-04-15015 April 1998 PNO-IV-98-017:on 980415,licensee Reported to NRC Operations Ctr That Fire Had Occurred in Handling Area of UO2 Bldg.Fire Initially Quelled w/CO2 & Then Extinguished W/Small Amount of Water.Licensee Scheduled to Conduct Briefing W/Nrc ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S4961998-01-16016 January 1998 Notice of Violation from Insp on 971215-19 & 971222-24. Violation Noted:On 971218,licensee Discovered That U Compounds Other than Oxide Pellets Were Being Stored in Temporary Storage Locations ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20199B9341997-11-0707 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted: April 1977 Loss of Moisture Control Incident at Dry Conversion Pilot Plant Was Not Adequately Reviewed & Appropriate Corrective Actions Were Not Taken ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection PNO-IV-97-053, on 970917,Siemens Nuclear Corp Reported Discovery of Damp U Dioxide Matl in Transfer Line in Dry Conversion Pilot Facility Sample Analyses of Pyrohyrolysis Vessel.Licensee Rept Made,Per NRC Bulletin 91-0011997-09-18018 September 1997 PNO-IV-97-053:on 970917,Siemens Nuclear Corp Reported Discovery of Damp U Dioxide Matl in Transfer Line in Dry Conversion Pilot Facility Sample Analyses of Pyrohyrolysis Vessel.Licensee Rept Made,Per NRC Bulletin 91-001 ML20216J0851997-09-12012 September 1997 Notice of Violation from Insp on 970731.Violation Noted: on 970413,RL Rumley,Lead Operator,Defeated Breathing Zone Air Sampler by Placing Rubber Glove Over Air Sampler at Respective Work Station ML20046D7991997-09-0505 September 1997 Non-proprietary Cover Sheet to Insp Rept 70-1257/97-201 on 970804-08.Details of Rept Withheld,Per 10CFR2.790(d) ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20141K5781997-05-23023 May 1997 Notice of Violation from Insp on 970414-18,23,24 & 0501. Violation Noted:On 960603,licensee Shipped 405 NT-IX Shipping Packages Containing Fissile Matl W/O Installing Cushioning Matl ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering ML20134C7241997-01-30030 January 1997 Notice of Violation from Insp on 970106-10.Violation Noted: Field Change Made Under Open ECN (No.5533L) & Not Documented or Included W/Ecn Package Prior to Startup Approval on 960806 PNO-III-97-004, on 970124,truck Carrying Four U Hexafluoride Cylinders in Accident Occurred.Truck Transporting Cylinders from Portsmouth Gaseous Diffusion Plant to Siemens Power Corp in Richland,Washington1997-01-24024 January 1997 PNO-III-97-004:on 970124,truck Carrying Four U Hexafluoride Cylinders in Accident Occurred.Truck Transporting Cylinders from Portsmouth Gaseous Diffusion Plant to Siemens Power Corp in Richland,Washington ML20133D0231997-01-0303 January 1997 Notice of Violation from Insp on 961202-05.Violation Noted: Licensee Failed to Update Posted Criticality Safety Limit Card for UF6 Cylinder Wash Operation to Reflect Change in CCS Limit ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 PNO-IV-96-066, on 961211,licensee Notified Nrc,Walnut Creek Field Ofc of Electrical Fire & Partial Loss of Site Power. Licensee Formed Incident Investigation Board to Review Event.State of Wa Will Be Informed1996-12-12012 December 1996 PNO-IV-96-066:on 961211,licensee Notified Nrc,Walnut Creek Field Ofc of Electrical Fire & Partial Loss of Site Power. Licensee Formed Incident Investigation Board to Review Event.State of Wa Will Be Informed ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20134K7921996-11-12012 November 1996 Notice of Violation from Insp on 961021-25.Violation Noted: as of 961022,licensee Had Not Calibrated Three Sets of direct-reading Dosimeters Maintained for Er Since 950918,for Two Sets & Since 950725,for the Third Set ML20149H4581994-11-10010 November 1994 Notice of Violation from Insp on 940926-30 & 1012-14. Violations Noted:Licensee Did Not Provide Training to Operators Relative to Modification or Evaluate Need to Revise Operating Procedures Prior to Restarting Sys ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20046D3401993-08-12012 August 1993 Partially Withheld Insp Rept 70-1257/93-201 on 930712-16. Details Withheld (Ref 10CFR2.790.) ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items 1999-08-25
[Table view] |
Text
(3 U. S. ;UCLEAR REGULATORY CC:OtISSIO 1 0FFICE OF I :SFECTIO!! A!!D E:iFORCEME!;T REGION V Report ::o. 70-1257/30-07 I
Docket !!o. 70-1257 License No.
SilM-1227 Safeguards Group Licensee:
Exxon fluclear Company 2101 Horn Rapid Road Richland, UA 99352 FacilityTame:
Richland Facility Inspection at:
Richland, Washington Inspection conducted:
August 12-15, 1980 Inspectors:
I/~ - ) 6.[ _
- / P Av W.
d.
Luoley, hidi rac1,(1Lles inspector Date Signea il Date Signeo
$ $ Y l d t2':U
/[] ()
h i
Approved by:
ii. u., incmas, Cgief, Materials Radiological Protection ' Da(c S igned
,Of f
/-
'/
Section Approved 2y:
/7 lo.
/0
/
rid H. E. Book, Chief, Fuel Facility and fiaterials Safety Ddte Signed Branch S u==a ry :
Inspection on August 12-15,1980 (Report flo. 70-1257/80-OH Areas Inspected:
Licensee's use of the lagoons for the storage and evaporation of liquid process wastes; lagoon monitoring and possible environmental impact; organization; internal review and audit; safety committee activities; employee training; operations review; and radiation protection. The inspection involved 25-inspector hours onsite by one flRC inspector.
Resul ts :
flo items of noncompliance or deviations were identified within the scope of this inspection.
I RV Form 219 (2) 8012090 g
l DETAILS 1.
Persons Contacted
- D. L. Cornell, Panager, Manufacturing
- H. P. Estey, t'anacer, Licensing and Compliance, Operating Facilities
- C. O. Brown, Senior Licensing Engineer R. H. Schutt, formerly Specialist, Criticality Safety
- D. E. Clark, Senior Engineering Assistant
- T. C. Probasco, Engineer, tuclear and Industrial Safety R. L. Miles, Supervisor, Radiological Safety
- E. L. Foster, Technical Specialist, Radiological Safety R. A. Schneider, Senior Specialist, Special fluclear Safeguards
- E. R. Herz, Engineer, Special fluclear Safeguards L. E. Hansen, Senior Specialist, Criticality Safety and Physical Security
- Denotes those attending the exit interview.
2.
Lacoon Liouid Storace and Evaooration Systen Figure 1 attached to this report identifies four existing chemical storage lagoons, their orientation, and 13 test wells used to monitor those lagoons for leaks. That figure also indicates the location of two additional proposed test wells and the ground water elevation in the vicinity of the lagcons.
The dates given in parentheses indicate the first use of each test well which corresponds with the first use of the nearby lagoons.
The ground water elevation indicates that the direction of flow of ground water is to the north past Test Uell 9 from where it is presumed to turn to the % th east.
The proposed additional test wells in the north east corner of Figure 1 are to further determine the ground water direction as well as monitor any plures in the ground water originating from the lagoons. Test Well 8 has been used as a background sampling station.
Another well has been four.d on the Exxon property by the licensee located approximately 1/2 mile west of the lagoons. That well will be used in the future as a background sampling station.
The general ground water flcu in this area is to the south east toward the Columbia River as determined by the Pacific ?!orthwest Laboratories studies.
The specific ground water flow to the north and then east at the Exxon lagoons appears to be a local anomaly.
The depth of the Exxon wells is approximately 25 feet.
The bases of the lagoons are about 6 to 8 feet above the ground water level.
Drinking water for the City of Richland is obtained from the Columbia River at a point approximately four miles to the south east of the Exxon site.
Auxiliary drinking water is sometimes supplied to the city from wells located approximately five miles due south of the Exxon facility.
Ground water flow rate in the vicinity has been estimated at by Pacific florthwest Laboratories at 15 feet per day. This rate has been questioned by Exxon in view of the anomalous direction of flow of ground water at its site.
a e
3.
History of the Storace and Evanoration Lanoon Usaae J
The licensee placed lagoons 1 and 2 into service at the beginning of operations approximately October,1971. At that time Test Wells 1, 2, 3 and 4 were used to monitor for leaks in lagoons 1 and 2.
Lagoons 1 and 2 were lined with petromat.(a composition-type of material) and covered with asphalt.
The licensee established a test well monitoring program in which he monitored the wells for nitrate, fluoride, sulfate, and uranium.
Lagoon leak action guides were established and presented at page I-5.15 (among other places) of the license application.
Within a short time of the beginning of operations *(July 1973) fluoride ion i
was detected at about twenty ppm in Well fiumber 2.
It did not appear in Wells 1, 3, and 4.
At the same time nitrate ion appeared in Wells 1 and 2 at concentrations ranging from 50 to 300 ppm. The nitrate ion did not appear statistically significant in Wells 3 and 4 at that time.
Sulfate ion appeared in Well fiumber 2. in July 1973 at a concentration of about 700 ppm.
The sulfate ion did not appear statistically significant in Wells 1, 3 and 4 at that time.
flo uranium concentration in excess of 0.1 ppm was found in any of the well samples.
The levels of ionic content discovered in the wells indicated a leak in lagoon number 1 and were'of such a magnitude as to require an investigation on the part of the licensee. The matter came to the attention of IIRC Region V in August 1973 (flRC report flumber 70-1257/73-04). The matter had been reported to the State of Washington, Department of Ecology by the licensee at that time. Lagoon flumber 1 had been drained into lagoon llumber 2; inspected for lining defects; and patched and resurfaced by the licensee by August 16, 1973.
The ion levels in the wells designated above remained at about the same level and perhaps decreased a little as operations went into the Spring of 1975.
a f!RC Inspection Report 70-1257/75-03 dated April, 1975 notes that residual ionic content was still detectable but decreasing.
It notes that in February 1975 Well flumber 4 indicated a spike of sulfate ion.
In the interim the licensee maintained the lagoons in the investigative mode attempting to account for the source of ions in the wells; checking the accuracy of analytical work; and attempting to better define the direction s
j of ground water flow..The matter was complicated in that high sulfate i
concentrations observed in Wells f! umber 1, 2 and 4 could be accounted for l
by the fact that an underground stainless' steel transfer pipe which carried uncontaninateri sulphuric acid had developed a leak. That event occurred in the Spring of 1975.
flevertheless, the licensee continued to detect elevated i
ion concentrations in those three wells and began planning on again refurbishing the north lagoon (flRC Inspection Report flo. 70-1257/76-04).
flRC Inspection Report 70-1257/76-07 relates that nitrate and sulfate ion concentrations in Wells 1 and 2 were again becoming more elevated.
Additionally the licensee measured liquid level drop rates in lagoon i
numbers 1 and 2'which indicated a possible leak in lagoon number 1.
The licensee was at that time preparing to inspect and refurbish both lagoons 1 and 2.
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_3 f!RC report 70-1257/77-04 relates that the licensee had emptied lagoon number 1 and found no leaks at its bottom although nany small leaks were found and repaired along the slopes of the lagcen. Underground chemical pipe leaks were found and repaired which leaks could have accounted for the high nitrate and high fluoride ions observed in the nonitoring wells around the lagoons.
Those wells continued to indicate less than 0.1 ppm uranien in all samples obtained. The services of Pacific f orthwest Laboratories were obtained to help in the evaluation of the situation and to obtain and analyze w;11 samples for uranion at sensitivities in the ppb range and also to determine the enrichment of any uraniun found at those levels.
Ground water samples indicated parts per billion of uranien of average enrichment 2.0%.
flRC Reoort fiumber 70-1257/77-06 relates that a comorehensive study of test well productivity, ground uater gradient, well loca' tion, and relative value of stagnant versus dynamic well sampling had been conducted by the licensee in cooperation with Pacific florthwest Laboratories.
That study resulted in plans to reolace certain wells and to drill additional wells for monitoring purposes.
(October 1977) flRC Inspection Report flo. 70-1257/78-01 indicates that iagoon number 1 had been surveyed and leaks were found in the lagoon liner and the lagoon relined.
The licensee at this tire had determined that he would completely reline lacoons numoer 1, 2 and 3.
Lagoon number 3 had been placed in operation about August 1974.
flRC Report fiumber 70-1257/79-06 indicates that the licensee was continuing refurbishing and expanding the chemical liquid waste lagoor.s.
Lagoon number 4 was beinq constructed at the time.
Lagoon number 1 had been drained and a double lining of Hyperlon had been placed in that lagoon.
A layer of sand had been placed between the the Hyperion liners and a sampling system of polyvinyl chloride tubing had been placed in the sand layer to permit sampling for leakage.
The licensee had drilled approximately 10 cores in the base of lagoon number 1 to determine the uranium content in the base of the lagoon due to leakage.
The licensee planned on similar double lining and leak samping systems for all four lagoons.
The licensee planned on providing 13 test wells around the lagoons and believed that he now knew the ground water flow direction.
Those wells and lagoons were planned for ccmpletion in 1979 and the information on the attached figure 1 is current to the end of 1979.
flRC Inspection Peport flumber 70-1257/80-04 indicates that the analysis of the core drillings at the base of lagoon number 1 indicated the possibility that 70 kilograms of low enriched uranium had been embedded in the base of that lagoon. A similar but less quantitative analysis of the soil under the lagoon number 3 indicated that about 540 kilograms of low enriched uranium nay have become embedded in the base of lagoon number 3.
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4-Pacific florthwest Laboratories analytical work for uranium in well water on the Exxon site indicated parts per billion of uranium of approximately 2 percent enrichment. A question arises as to why the uranium appears to be held up in the soil whereas the anions proceed through readily.
An Exxon representative theorizes that a calcium compound named Caliche underlies the Columbia Valley floor and that it readily exchanges its calcium for any available uranium. During the drilling of the proposed wells indicated in the flortheast corner of Figure 1, search will be made for the Caliche layer.
4.
Present Status of the Chemical Waste Lagoon System The licensee is presently operating four chemical waste lagoons as identified in the attached Figure 1.
All four of those lagoons have been furnished with a double layer of Hyper 1on. The two layers of Hyperlon are separated by four inches of sand.
Embedded within the four inches of sand in each of the four lagoons is a liquid detection system which is connected to a manifold system and can be samoled by pumping.
Those leak detection systems provide for the detection of leaks in the upper of the two Hyperlon
'iners.
La;oons numbers 1 and 3 are additionaly equipped with leak detection probes located underneath the lower of the two Hyperlon layers.
They are also available for sampling to determine leakage of the lower Hyperlon layer. The licensee has evaluated that second system and believes it is of limited value in determining leakage of the lower Hyperlon layer because the leakage prober may be easily sealed off from their surroundings due to the weight of Hyperion liner and water lying above it.
In the construction of lagoon number 4 the licensee sloped that lagoon to the north and provided three drains running to east to west and terminating in dryuells at the edge of the lagoon.
That drainage system is intended to provide leak testing of the bottom Hyperlon liner.
At the time of this inspection pumping on the leak detection system of lagoon 2 indicated the possibility of continuing leakage or the pumping of residual liquids from previous leaks. The licensee is evaluating that situation.
The lagoon system is presently monitored by 13 test wells with two oroposed additional test wells presently being drilled.
Throughout the test well analytical work uranium concentrations never exceeded 0.1 parts per million. The fluoride, nitrate and sulfate ions were found with certainty only in test wells numbers 1, 2 and 9 although some evidence of leakage was found in lagoon number 3, also. That circumstance leads the license to infer that the ground water flow is sharply to the north at the site of the lagoons so that test wells 3 through 7 have not been affected.
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l Since the najor effort in relining the lagoons began in early 1978 there has been a steady decrease in the ionic content detected in wells number 1, 2 and 9.
The fluoride concentration is presently indicated as about 15 parts per nillion (above the investigation level). The nitrate ion is presently indicated at about 200 parts per million (above the investigation level).
The sulfate ion concentration is presently indicated at about 200 parts per million (below the investication level).
Additional details of liquid chenical waste stortae lacoon system experience has been presented by the licensee in his document Jft-14 Add.4 Anolicant's Environmental Pecort Uranium 0xide Fuel Plant Expansion (Phase 3) dated August 1977 and in his document Jii-14 Add. 6 Applicant's Environmental Report dated April 1979.
5.
Oroanization R. H. Schutt. Criticaly Specialist, transferred to the fleutronic Engineering Section at Exxon. His reolacement has been approvea. The licensee is naking more use of the facilities of Pacific !!orthwest Laboratories for both first and second party reviews of criticality analytical work.
6.
Internal Review and Audit This inspection included a review of radiation safety audits conducted fron January through July,1980.
During that time 12 audits were performed.
Special reviews were included along with the routine audits.
Special reviews included studies made of the frequency of respiratory protective eauipment use; environmental surveillance; sources of airborne activity; and caseous effluents with respect to the limit of 50 nicrocuries activity release per quarter.
Routine audits and reviews noted the existence of visible contamination in the UO-2 building, improper use of protective clothing and inproper location of a personnel survey instrument. Action on recentendations was acccmplished either at the time of the review or as the result of correspondence with facilities management.
7.
Safety Conmittee Activity This inspection included a review of the minutes of the licensee's Health and Safety Council meetings conducted between April and July 1980.
Subjects considered by the Council included possible adverse effects of volcanic ash fallout and resulted in a prelininary action plan for ash fallout.
Other subjects included planning for video tace training sessions in the areas of enrichnent control and radiation safety.
8.
Employee Traininn Employee traininq is furnished by personnel of the Radiological Safety and l'anufacturing Operations groups.
Shortly after hiring new employees are given formal instruction in radiation and criticality safety.
Lecture outlines are available and are used as handouts.
Approximately five hours of lecture time is devoted to that phase of training.
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A continual program of retraining is conducted by Operations Management according to a predetermined schedule.
General information and industrial safety is addressed monthly to operations employees. The subjects of safeguards accountability, enrichment control, criticality safety, radiological safety, emergency procedures and contaminatan control are addressed at quarterly meetings with manufacturing personnel. Those latter sessions extend to about I hour of discussion time.
Records of new-hire training are maintained in Auxiliary Operations personnel redical and dosimetry files. Those records include the subjects covered, films or film strips presented, training aids used, and handout materials used. They include date of training, length of meeting, signature of trainee and instructors name.
Similar records of Manufacturing Operations training sessions are maintained in the Manufacturing Department. Those records similarly, include the name of instructor, date of instruction, specific subject covered, and name and signature of attendees.
Copies of the Manufacturing Onerations training session records are furnished to Radiological Safety for incorporation in the employees medical and dosimetry files.
Radiology Safety retains those duplicates although only those sessions on criticality safety; radiological safety and emergency procedures are folded into the medical and dosimetry file. Records on sessions other than those are maintained in separate files.
A review of Manufacturing Operations training sessions for the period April through July,1980 indicated that approximately 40 training sessions had been conducted and that the aid of personnel from Auxiliary Operations had been furnished in several of those sessions.
9.
Radiation protection This inspection included a review of the results of the licensee's uranium urine bioassay and uranium in vivo results for the year 1979 and for the period January 1980 through the date of this inspection.
A maximum uranium urine bicassay result for 1979 was 215 ug/l which occurred approximately July 1, 1979.
A resampling on July 6,1979 indicated less than 10 ug/1, the limit of sensitivity of the measurement. The maximum uranium urine bicassay result for the year 1980 was 113 ug/l which occurred in January 31, 1980 and had decayed to less than 10 ug/l by February 1,1980.
The individual who had indicated the 113 ug/l result was subsequently sampled on 16 occasions through July 29, 1980. On 13 of those occasions the urine bicassay results was less than the licensee actions level of 25 ug/1.
On three occasions the result was in excess of 25 microgram per liter to a maxinum of 101 ug/1.
The review of in vivo counting results for the year 1979 indicated that approximately 276 persons were lung counted and that the results of those lung counts were recorded for each individual according to the area in which he worked. The maximum individual positive result was 92 microgram uranium 235.
In the year 1980 to date the licensee had acquired 128 in vivo counts on 123 persons. Thirty-three positive results were experienced in that group and the maximum lung burden indicated was 97 micrograms uranium-235.
10.
Fixed Air Samoler Relocation Study The licensee plans the relocation of a number of fixed air samplers in the U0-2 manufacturing plant.
Many, if not most of these samplers are presently located at the point of highest airborne concentration experienced rather that at the breathing zone of the acerator. The puroose of the relocation study is to determine the breathing zone area to be sampled and to relocate and to add fixed air stations as made be required to sample the breathing zone.
At the time of this inspection the licensee had completed a eview of air sample locations in the U0-2 plant.
He had categorized those fixed stations as Equipment (those measuring maximum concentrations developed by station equipment), Representative (those sample stations representative of the-breathing zone concentration of employees), and Background (those measuring the general background in operating areas).
Additionally, the licensee had identified those sampling stations which were to be relocated or recositioned.
The study had resulted in the discontinuance as well as the addition of some fixed air samole stations.
A result of the study was an increase of approximately 12 new samoling locations.
The licensee's plans are to discuss the location cnanges with operations personnel; arrange for the physical relocation; obtain air samples and experience witn the new system; and extend the study to other Exxon facilities at Richland.
- 11. Manacement Interview The scope and results of this inspection were discussed with licensee representatives at the conclusion of the inspection on August 15, 1980. Those persons were informed that no items of noncompliance with flRC requirements were observed within the scope of the inspection.
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