ML20058P699
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| ML20058P699 | |
| Person / Time | |
|---|---|
| Site: | Westinghouse |
| Issue date: | 12/08/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20058P694 | List: |
| References | |
| NUDOCS 9312270239 | |
| Download: ML20058P699 (2) | |
Similar Documents at Westinghouse | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20199F2351998-12-31031 December 1998
[Table view]Notice of Violation from Insp on 981207-11.Violation Noted: Inspectors Observed Operations Involving Nuclear Matl Not Being Conducted IAW Approved Procedures ML20151T1421998-08-26026 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: as of 980806,three Individuals,Who in Course of Employment Likely to Receive in Year Occupational Dose in Excess of 100 Mrem,Not Instructed in Applicable Provisions of Regulations ML20236K7651998-07-0707 July 1998 Notice of Violation from Insp on 980622-26.Violation Noted: Licensee Failed to Verify Calculations That Support Criticality Safety Limits ML20249C8071998-06-26026 June 1998 Notice of Violation from Insp on 980427-0501.Violation noted:1008 Ammonia Scrubber Was Operated Since May 1997 W/Inoperable Nuclear Criticality Safety Control ML20203F8461998-02-20020 February 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Licensee Failed to Conduct Activities IAW Requirements for Utilizing Computer Programs &/Or Approved Procedures as Evidenced by Following List ML20198H6551998-01-0606 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $13,750 from Insp Conducted on 970825-29. Violations Noted:Licensee Failed to Conduct Adequate Incident Investigation & Followup Actions ML20149K9121997-07-28028 July 1997 Notice of Violation from Insp on 970505-07.Violation Noted: Licensee Failed to Provide Required Notifications in That on 961016,licensee Had Indications That Two Fuel Rods Were Missing & on 961020,failed to Notify NRC within 1 H ML20141G0731997-06-24024 June 1997 Notice of Violation from Insp on 970527-30.Violation Noted:Configuration Control Forms W/Dockets 95-135,96-042 & 96-191 Had Been Signed as Being Completed,But Documentation Had Not Been Revised for Updated Drawings & Loop Sheets ML20136H6751997-03-14014 March 1997 Notice of Violation from Insp on 970210-14.Violation Noted:As of 970214 Emergency Procedures Issued by Licensee Were Not Approved by Cognizant Regulatory Component Manager Until After Procedures Had Been Issued & Implemented ML20147F7821997-03-0606 March 1997 Notice of Violation from Insp on 970203-06.Violation Noted:Chewing Gum & Food Products Were Used in Chemical Area as Evidenced by Discarded Chewing Gum & Candy Wrappers & MCC Containers Had Not Been Reinspected in 5 Yrs ML20134A4901997-01-23023 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted: Monthly Formal Audit of Regulatory Program Performance Conducted on 961217,under Guidance Provided in RA-102, Regulatory Compliance Insp,Rev 7,was Inadequate ML20149M5121996-11-27027 November 1996 Notice of Violation from Insp on 961029-1101.Violation Noted:License Requires Use of Special Nuclear Matl IAW Statements,Representations & Conditions in License Application ML20134J4841996-11-0101 November 1996 Notice of Violation from Insp on 960909-26.Violation Noted: Audit Not Conducted as Required by SEP ML20058P6991993-12-0808 December 1993 Notice of Violation from Insp on 931025-29.Violations Noted: Licensee Failed to Meet Requirements for DOT Shipping Descriptions as Listed ML20059A0711993-10-15015 October 1993 Notice of Violation from Insp on 930816-0916.Violation Noted:Pellet Area Operator Not Adequately Trained,On 930720, Operator Failed to Check Line 3 Bulk Container Encl for Accumulation of Powder ML20244C6941989-04-0606 April 1989 Notice of Violation from Insp on 890130-0209.Violation Noted:Failure to Make Adequate Breathing Zone Surveys of Particulate Airborne Radioactive Contaminants During 1987 ML20195G1561988-11-0909 November 1988 Notice of Violation from Insp on 880926-30.Violation Noted: Six Controlled Copies of Site Emergency Plan & Implementing Procedures Incomplete or Not Maintained in up-to-date Manner ML20205D0251988-10-12012 October 1988 Notice of Violation from Insp on 880829-0902.Violation Noted:Storage Trailers Containing Radioactive Matl Observed Not to Be Posted W/Required Signs & Failure to Bag or Tape Matl Removed from Contamination Control Area ML20237K2451987-08-12012 August 1987 Notice of Violation from Insp on 870720-24.Violation Noted: Failure to Properly Solidify Sludge & Conduct Adequate QC Program for Waste Characterization & Failure to Comply W/Requirements Re Transportation of Licensed Matl ML20235G9381987-07-0202 July 1987 Notice of Violation from Insp on 870615-19.Violation Noted: Licensed Matls Stored in Areas Not Authorized by Nuclear Criticality Safety Postings ML20211P7701987-02-18018 February 1987 Notice of Violation from Insp on 870126-30 ML20215M9991986-10-23023 October 1986 Notice of Violation from Insp on 860728-0811 ML20214M6301986-09-0404 September 1986 Notice of Violation from Insp on 860728-0801 ML20199G3301986-03-28028 March 1986 Notice of Violation from Insp on 860224-28 ML20127F2591985-03-13013 March 1985 Notice of Violation from Insp on 850219-22 ML20058F9301982-06-24024 June 1982 Notice of Violation from Insp on 820602-03 ML20147E5101978-09-27027 September 1978 Notice of Violation from Insp on 780830-0901 1998-08-26 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20217J1781999-10-13013 October 1999
[Table view]Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2351998-12-31031 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Inspectors Observed Operations Involving Nuclear Matl Not Being Conducted IAW Approved Procedures ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151T1421998-08-26026 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: as of 980806,three Individuals,Who in Course of Employment Likely to Receive in Year Occupational Dose in Excess of 100 Mrem,Not Instructed in Applicable Provisions of Regulations ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7651998-07-0707 July 1998 Notice of Violation from Insp on 980622-26.Violation Noted: Licensee Failed to Verify Calculations That Support Criticality Safety Limits ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20249C8071998-06-26026 June 1998 Notice of Violation from Insp on 980427-0501.Violation noted:1008 Ammonia Scrubber Was Operated Since May 1997 W/Inoperable Nuclear Criticality Safety Control ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8461998-02-20020 February 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Licensee Failed to Conduct Activities IAW Requirements for Utilizing Computer Programs &/Or Approved Procedures as Evidenced by Following List ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20198H6551998-01-0606 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $13,750 from Insp Conducted on 970825-29. Violations Noted:Licensee Failed to Conduct Adequate Incident Investigation & Followup Actions ML20199A1881997-12-30030 December 1997 EN-97-118:on 980105,notice of Proposed Imposition of Civil Penalty in Amount of $13,750 Issued to Licensee.Action Based on Eight Violations Involving Criticality Safety Controls Considered in Aggregate to Represent Severity Level III ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149K9121997-07-28028 July 1997 Notice of Violation from Insp on 970505-07.Violation Noted: Licensee Failed to Provide Required Notifications in That on 961016,licensee Had Indications That Two Fuel Rods Were Missing & on 961020,failed to Notify NRC within 1 H ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20141G0731997-06-24024 June 1997 Notice of Violation from Insp on 970527-30.Violation Noted:Configuration Control Forms W/Dockets 95-135,96-042 & 96-191 Had Been Signed as Being Completed,But Documentation Had Not Been Revised for Updated Drawings & Loop Sheets PNO-II-97-021, on 970415,Westinghouse Informed NRC That Low Enriched U Fuel Rods Could Not Be Located.Licensee Stated No Evidence of Theft or Unlawful Diversion of Two Fuel Rods. State of Sc Notified1997-04-18018 April 1997 PNO-II-97-021:on 970415,Westinghouse Informed NRC That Low Enriched U Fuel Rods Could Not Be Located.Licensee Stated No Evidence of Theft or Unlawful Diversion of Two Fuel Rods. State of Sc Notified ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6751997-03-14014 March 1997 Notice of Violation from Insp on 970210-14.Violation Noted:As of 970214 Emergency Procedures Issued by Licensee Were Not Approved by Cognizant Regulatory Component Manager Until After Procedures Had Been Issued & Implemented ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20147F7821997-03-0606 March 1997 Notice of Violation from Insp on 970203-06.Violation Noted:Chewing Gum & Food Products Were Used in Chemical Area as Evidenced by Discarded Chewing Gum & Candy Wrappers & MCC Containers Had Not Been Reinspected in 5 Yrs ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20134A4901997-01-23023 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted: Monthly Formal Audit of Regulatory Program Performance Conducted on 961217,under Guidance Provided in RA-102, Regulatory Compliance Insp,Rev 7,was Inadequate ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20149M5121996-11-27027 November 1996 Notice of Violation from Insp on 961029-1101.Violation Noted:License Requires Use of Special Nuclear Matl IAW Statements,Representations & Conditions in License Application ML20134J4841996-11-0101 November 1996 Notice of Violation from Insp on 960909-26.Violation Noted: Audit Not Conducted as Required by SEP ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P6991993-12-0808 December 1993 Notice of Violation from Insp on 931025-29.Violations Noted: Licensee Failed to Meet Requirements for DOT Shipping Descriptions as Listed 1999-07-22 |
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