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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20005B5621981-06-16016 June 1981 Notice of Violation from Insp on 810422-24 ML20003G0301981-03-0404 March 1981 Notice of Violation from Insp on 810112-15 ML19345H1841981-01-16016 January 1981 Notice of Violation from Insp on 801015-17 ML19309D2971980-02-0707 February 1980 Notice of Violation from Insp on 800108-11 ML19260A9901979-09-11011 September 1979 Notice of Violation from Insp on 790606-08 ML19269C6351978-12-15015 December 1978 Notice of Violation from Insp on 781115-17 ML20148D1791973-01-0505 January 1973 Notice of Violation from Insp on 720919-23 & 26-29 1981-06-16
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000201/20030311985-05-23023 May 1985 Insp Rept 50-382/85-05 on 850201-0331.No Violation or Deviation Noted.Major Areas Inspected:Startup Test Procedure Review,Significant Const Deficiencies,Tmi Open Items,Qa & Personnel Qualifications IR 05000201/20030041985-03-26026 March 1985 Insp Rept 50-293/85-03 on 850201-0304.Violations Noted: Failure to Take Prompt Corrective Actions for QA Surveillance Findings,Use of out-of-calibr Test Equipment & Failure to Control Documents IR 05000201/19820011982-03-0909 March 1982 IE Insp Rept 50-201/82-01 on 820202-05.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Enforcement Items & Followup on IE Info Notice 81-39 IR 05000201/19810041981-09-0202 September 1981 IE Insp Rept 50-201/81-04 on 810727-31.No Noncompliance Noted.Major Areas Inspected:Organization Facility Changes & Mods,Internal Review & Audits,Housekeeping,Calibrs & Requalification Training IR 05000201/19810021981-06-29029 June 1981 IE Safeguards Insp Rept 50-201/81-02 on 810406-10.No Noncompliance Noted.Major Areas Inspected:Security Plan, Security Organization,Physical Barriers & Access Controls. Details Withheld (Ref 10CFR2.790) ML20005B5621981-06-16016 June 1981 Notice of Violation from Insp on 810422-24 IR 05000201/19810031981-06-15015 June 1981 IE Insp Rept 50-201/81-03 on 810422-24.Noncompliance Noted: Backup Employee Failed to Sign Special Work Permit for Calibr of Instrument Lube Valves ML20003G0301981-03-0404 March 1981 Notice of Violation from Insp on 810112-15 IR 05000201/19810011981-02-27027 February 1981 IE Insp Rept 50-201/81-01 on 810112-15.Noncompliance Noted: Conditional Release Forms Not Completed to Record Shipment of NFS-4B & NFS-4A Casks on 801229 & 30,respectively ML19345H1841981-01-16016 January 1981 Notice of Violation from Insp on 801015-17 IR 05000201/19800061981-01-16016 January 1981 IE Insp Rept 50-201/80-06 on 801015-17.Noncompliance Noted: Operating Personnel Entered High Radiation Area in Fuel Receiving & Storage Area W/O Special Work Permit Approval IR 05000201/19800051980-10-29029 October 1980 IE Insp Rept 50-201/80-05 on 800915-18.No Noncompliance Noted.Major Areas inspected:10CFR21,organization,mod & Changes to Facility & Sys PNO-I-80-144, on 801003,lightning Damaged Measuring & Recording Equipment in Onsite Meteorological Tower.Lightning Also Disrupted Equipment Associated W/Plant Security & Telephone Sys1980-10-0606 October 1980 PNO-I-80-144:on 801003,lightning Damaged Measuring & Recording Equipment in Onsite Meteorological Tower.Lightning Also Disrupted Equipment Associated W/Plant Security & Telephone Sys IR 05000201/19800041980-06-11011 June 1980 Nonproprietary Version of IE Insp Rept 50-201/80-04 on 800519-21.Noncompliance Noted:Failure of Contract Security Guard to Sign in When on Duty.Details Withheld (Ref 10CFR2.790) IR 05000201/19800031980-04-18018 April 1980 IE Insp Rept 50-201/80-03 on 800326-28.Noncompliance Noted: Failure to Perform Whole Body Count for All Radiation Workers on Annual Basis ML19309D2971980-02-0707 February 1980 Notice of Violation from Insp on 800108-11 PNO-I-80-007, on 800114,one of Two Gas Steam Generating Boilers Was Damaged When fire-box Exploded.Licensee Had Just Finished Testing Boiler.Licensee Currently Assessing Damage.No Radioactive Matl Involved.No Personal Injury1980-01-14014 January 1980 PNO-I-80-007:on 800114,one of Two Gas Steam Generating Boilers Was Damaged When fire-box Exploded.Licensee Had Just Finished Testing Boiler.Licensee Currently Assessing Damage.No Radioactive Matl Involved.No Personal Injury IR 05000201/19790051980-01-10010 January 1980 IE Insp Rept 50-201/79-05 on 791119-20.No Noncompliance Noted.Major Areas Inspected:Organization,Operation Measurement & Controls,Shipping & Receiving Storage & Internal Controls .Details Withheld (Ref 10CFR2.790) IR 05000201/19790041979-09-24024 September 1979 IE Insp Rept 50-201/79-04 on 790828-30.No Noncompliance Noted.Major Areas Inspected:Internal Review & Audit,Safety Committees,Housekeeping Controls & Operations IR 05000201/19790031979-09-11011 September 1979 IE Insp Rept 50-201/79-03 on 790612-14.Noncompliance Noted: Tv Camera Could Not Meet Performance Requirements & Failure to Record Details of Alarm Responses.Details Withheld (Ref 10CFR2.790) ML19260A9901979-09-11011 September 1979 Notice of Violation from Insp on 790606-08 IR 05000201/19790021979-09-11011 September 1979 IE Insp Rept 50-201/79-02 on 790606-08.Noncompliance Noted: Failure to Follow Procedures in Use of Hand & Foot Counter, to Post Radiation Area & to Label Container IR 05000201/19780121979-01-17017 January 1979 IE Insp Rept 50-201/78-12 on 781212-13.No Noncompliance Noted.Major Areas Inspected:Circumstances & Actions Re Discovery of Defective 8D-2 Waste Storage Tank IR 05000201/19780111979-01-0404 January 1979 IE Insp Rept 50-201/78-11 on 781204-06.Noncompliance Noted: Failure to Maintain Proper Key & Lock Control & Failure to Establish Written Security Procedures IR 05000201/19780091978-12-15015 December 1978 IE Insp Rept 50-201/78-09 on 781115-17.Noncompliance Noted: Failure to Follow Survey Procedures & Failure to Record Air Sample Evaluation ML19269C6351978-12-15015 December 1978 Notice of Violation from Insp on 781115-17 ML20217B0491978-12-0808 December 1978 PNO-78-206:on 781206,licensee Determined,During Tests W/Contaminated Water,That Collection Pan Under Filled High Level Waste Tank Had Leak Somewhere Between 0 & 14 Above Pan Bottom ML20148D1791973-01-0505 January 1973 Notice of Violation from Insp on 720919-23 & 26-29 1985-05-23
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APPENDIX A NOTICE OF VIOLATION Nuclear Fuel Services, Incorporated Docket No. 50-201 As a result of the inspection conducted on January 12-15, 1981 and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
Technical Specification 7.1.4 states, in part, that detailed written procedures shall be provided for operation of the plant.
In ad.iition, procedures for radiation protection shall be provided.
Section 8.0 of the facility Health and Safety Procedures Manual developed pursuant to Technical Specification 7.1.4 in paragrah 5.2.a states, in part, "Obtain the required information to fill out the Conditional Release Form.
The information required is discussed below...." This information included, but was not limited to principal isotope, activity, transport group, material form, and, type of label applied.
Contrary to the above, on December 29 and 30, 1980, Conditional Release Forms prepared for the shipment of the NFS-4B and NFS-4A casks, respectively, were not completed to record the information stated above as required.
This is a Severity Level VI Violation (Supplement VI.F).
Pursuant to the provisions of 10 CFR 2.201, Nuclear Fuel Services, Incorporated is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Dated 0 4 '#R 1991 7'
G orgd H. Smith, Materials Chief el Facility &
Safety Branch
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