ML20126B306
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| ML20126B306 | |
| Person / Time | |
|---|---|
| Site: | 07000036 |
| Issue date: | 06/10/1985 |
| From: | Paperiello C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20126B300 | List: |
| References | |
| 70-0036-85-01, 70-36-85-1, NUDOCS 8506140064 | |
| Download: ML20126B306 (1) | |
Similar Documents at 07000036 | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20204J3071999-03-23023 March 1999
[Table view]Notice of Violation from Insp on 990301-05.Violation Noted: Prior to 990303,licensee Operating Procedures Failed to Describe Control Measures for Programs to Test,Calibrate & Inspect Instrumentation & Control Sys ML20199G4281999-01-19019 January 1999 Notice of Violation from Insp on 981207-11.Violation Noted: Failure to Maintain Current Knowledge of Items in That Eight Fuel Bundles Were Shipped on 981118 Without Updating Item Control Data Base Until 981208 ML20196C3881998-11-24024 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: on 981104,operators Failed to Place Cover Over Entire Hole of Micronizer Hood for Line 2 of Pellet Pant & Failed to Place Cover at All Micronizer Hood for Line 1 of Pellet ML20154R4321998-10-21021 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Operations Which Affected Licensed Matl Not Conducted in Accordance with Approved Written Procedures ML20236V5831998-07-30030 July 1998 Notice of Violation from Insp on 980713-17.Violation Noted: Operations Which Affected Licensed Matl Were Not Conducted in Accordance W/Approved Written Procedures in Listed Examples ML20236K8971998-07-0202 July 1998 Notice of Violation from Insp on 980608-12.Violation Noted: Licensee Personnel Failed to Maintain Current Knowledge of Three Cylinders of UF6 from 980104 to 980609 for Total of 156 Days ML20247D3381998-05-0606 May 1998 Notice of Violation from Insp on 980406-09.Violation Noted: on 980408,crane Cleaves Pins Used to Lift Four Full UX-30 U Hexafluoride Cylinder Overpacks Were Not Marked W/Rated Lifting Capacity Before Use ML20203E1111998-02-12012 February 1998 Notice of Violation from Insp on 980212-16.Violation Noted: as of 980116,two Identified Controls Designed to Meet Requirements,As Listed,Are Dual Independent Sampling of Fissile Matl Content of Solution ML20217A2841997-09-12012 September 1997 Notice of Violation from Insp on 970804-08.Violation Noted: Between 970804 & 07,maint Activities Were Conducted During Which Licensee Failed to Establish Lockout or Install Danger Tag on Equipment Removed from Svc ML20136D9391997-03-0606 March 1997 Notice of Violation from Insp on 970203-07.Violation Noted: Failure to Include Specified Safety Instructions Re Collisions That Could Effect Criticality Safety Controls Employed for Respective Sys ML20129H9371996-10-31031 October 1996 Notice of Violation from Insp on 960923-27.Violations Noted: on 960924,two Filters Were Stacked on Pallets Near Bldg 240-3 Maint Room W/Greater than 2 Kgs Net Weight & 77.5 G & 81.5 G of U-235 Per Gamma Count,Respectively ML20059M4701993-11-0808 November 1993 Notice of Violation from Insp on 930920-24.Violation Noted:Radioactive Material Entrained in Gaseous Hydrogen Fluoride Passed Through Failed Top Valve of Two Valve Sampling Line & Discharged Into Work Area ML20058F5261990-10-26026 October 1990 Notice of Violation Fron Insp on 900806-10.Violation Noted: Licensee Shipped Empty Boxes Which Previously Contained Radioactive Matl W/O Displaying Appropriate Empty Label ML20236B7381987-10-20020 October 1987 Notice of Violation from Insp on 870921-25.Violation Noted: Licensee Personnel Failed to Follow Steps Outlined in Procedure 702.4, Preparation for Start-Up of Dorst Presses ML20209F1111986-09-0303 September 1986 Notice of Violation from Insp on 860728-0812 ML20126B3061985-06-10010 June 1985 Notice of Violation from Insp on 850506-10 & 27 1999-03-23 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-III-99-047, on 991015,NRC Inspectors Evaluating Work at Plant Amid Strike Update Made.Oxide Plant Is Expected to Operate Only Until Sufficient UO2 Powder Has Been Made to Handle Current Customer Fuel Order.Leak Was Detected1999-10-20020 October 1999
[Table view]PNO-III-99-047:on 991015,NRC Inspectors Evaluating Work at Plant Amid Strike Update Made.Oxide Plant Is Expected to Operate Only Until Sufficient UO2 Powder Has Been Made to Handle Current Customer Fuel Order.Leak Was Detected PNO-III-99-044, on 990928,all Nuclear Fuel Processing & Fabrication Activities Were Shut Down,After Plant Employees Represented by Teamsters Union Voted to Go on Strike.Union Represents 112 Employees at Plant.Region III Was Notified1999-09-30030 September 1999 PNO-III-99-044:on 990928,all Nuclear Fuel Processing & Fabrication Activities Were Shut Down,After Plant Employees Represented by Teamsters Union Voted to Go on Strike.Union Represents 112 Employees at Plant.Region III Was Notified ML20212J0251999-09-29029 September 1999 Insp Rept 70-0036/99-04 on 990907-10.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance Activities & Plant Support ML20210Q3841999-08-11011 August 1999 Insp Rept 70-0036/99-03 on 990803-04.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Physical Security Program ML20207A6121999-05-21021 May 1999 Insp Rept 70-0036/99-02 on 990426-30.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Review of Aspects of Licensed Operations,Training, Radiation Protection Safety,Environ Protection ML20196L1431999-05-18018 May 1999 Partially Withheld Insp Rept 70-0036/99-203 on 990419-23.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20206B0431999-04-26026 April 1999 Insp Rept 70-0036/99-202 on 990405-09.No Violations Noted. Major Areas Inspected:Chemical Safety Insp Focused on Identification & Control of Process Risks Identified by Licensee ISA Program ML20204J3201999-03-23023 March 1999 Insp Rept 70-0036/99-01 on 990301-05.No Violations Noted. Major Areas Inspected:Aspects of Licensed Operations,Maint & Surveillance,Ep,Training & Transportation Safety ML20204J3071999-03-23023 March 1999 Notice of Violation from Insp on 990301-05.Violation Noted: Prior to 990303,licensee Operating Procedures Failed to Describe Control Measures for Programs to Test,Calibrate & Inspect Instrumentation & Control Sys ML20206S5151999-02-0505 February 1999 Insp Rept 70-0036/99-201 on 990118-22.No Violations Noted. Major Areas Inspected:Items Related to Fire Safety Performance Re Safe Plant Operations ML20199G4341999-01-19019 January 1999 Partially Withheld Insp Rept 70-0036/98-204 on 981207-11. Violations Noted.Details Withheld Per 10CFR2.790 ML20199G4281999-01-19019 January 1999 Notice of Violation from Insp on 981207-11.Violation Noted: Failure to Maintain Current Knowledge of Items in That Eight Fuel Bundles Were Shipped on 981118 Without Updating Item Control Data Base Until 981208 ML20196C4161998-11-24024 November 1998 Insp Rept 70-0036/98-05 on 981102-06.Violations Noted.Major Areas Inspected:Review of Aspects of Licensed Operations, Training,Transportation Safety & Mgt Organization & Control ML20196C3881998-11-24024 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: on 981104,operators Failed to Place Cover Over Entire Hole of Micronizer Hood for Line 2 of Pellet Pant & Failed to Place Cover at All Micronizer Hood for Line 1 of Pellet ML20154R4481998-10-21021 October 1998 Insp Rept 70-0036/98-04 on 980914-18.Violations Noted. Major Areas Inspected:Licensee Operations,Radiation Protection,Emergency Preparedness & Mgt Organization & Control ML20154R4321998-10-21021 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Operations Which Affected Licensed Matl Not Conducted in Accordance with Approved Written Procedures ML20154D5441998-10-0202 October 1998 Insp Rept 70-0036/98-203 on 980804-07.Non-cited Violation Noted.Major Areas Inspected:Status & Adequate Implementation of Selected Areas of Criticality Safety Program Update & Followup on Previously Identified Insp Findings ML20236V5891998-07-30030 July 1998 Insp Rept 70-0036/98-03 on 980713-17.Violation Noted.Major Areas Inspected:Operations,Radiation Protection,Emergency Preparedness,Radioactive Waste Mgt & Mgt Organization & Control ML20236V5831998-07-30030 July 1998 Notice of Violation from Insp on 980713-17.Violation Noted: Operations Which Affected Licensed Matl Were Not Conducted in Accordance W/Approved Written Procedures in Listed Examples ML20236K8971998-07-0202 July 1998 Notice of Violation from Insp on 980608-12.Violation Noted: Licensee Personnel Failed to Maintain Current Knowledge of Three Cylinders of UF6 from 980104 to 980609 for Total of 156 Days ML20236K9101998-07-0202 July 1998 Partially Withheld Insp Rept 70-0036/98-202 on 980608-12. Details Withheld,Per 10CFR2.790 ML20247M9201998-05-19019 May 1998 Insp Rept 70-0036/98-02 on 980512-13.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Physical Security Program ML20247D4021998-05-0606 May 1998 Insp Rept 70-0036/98-01 on 980406-09.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20247D3381998-05-0606 May 1998 Notice of Violation from Insp on 980406-09.Violation Noted: on 980408,crane Cleaves Pins Used to Lift Four Full UX-30 U Hexafluoride Cylinder Overpacks Were Not Marked W/Rated Lifting Capacity Before Use ML20197A8321998-02-18018 February 1998 Insp Rept 70-0036/97-204 on 971215-19.No Violations Noted. Major Areas Inspected:Fire Protection Assessment,Fire Protection Sys,Fire Sys Insp & Testing,Fire Preventing & Emergency Response (Fire Safety) ML20203E1171998-02-12012 February 1998 Insp Rept 70-0036/98-201 on 980112-16.Violations Noted.Major Areas Inspected:Routine,Unannounced Nuclear Criticality Safety Insp of Hematite Missourie Plant of Abb Combustion Engineering ML20203E1111998-02-12012 February 1998 Notice of Violation from Insp on 980212-16.Violation Noted: as of 980116,two Identified Controls Designed to Meet Requirements,As Listed,Are Dual Independent Sampling of Fissile Matl Content of Solution ML20198G7451998-01-0505 January 1998 Insp Rept 70-0036/97-04 on 971201-05.No Violations Noted. Major Areas Inspected:Review & Observation of Selected License Activities for Operation of Processes,Maint Program, Mgt Organization,Radiation Protection Program & Waste Mgt IR 07100117/20110211997-12-24024 December 1997 Partially Withheld Insp Rept 70-0036/97-203 on 971117-1121. Violations Noted.Details Withheld,Per 10CFR2.790 ML20217A2841997-09-12012 September 1997 Notice of Violation from Insp on 970804-08.Violation Noted: Between 970804 & 07,maint Activities Were Conducted During Which Licensee Failed to Establish Lockout or Install Danger Tag on Equipment Removed from Svc ML20217A2901997-09-12012 September 1997 Insp Rept 70-0036/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance Testing ML20138H9211997-05-0202 May 1997 Insp Rept 70-0036/97-202 on 970331-0402.No Violations Noted. Major Areas Inspected:Inspectors Toured Facility Bulk Chemical Storage Areas & Reviewed Potassium Hydroxide Neutralization Sys Involved in August 1996 Reactor Event ML20136D9641997-03-0606 March 1997 Insp Rept 70-0036/97-01 on 970203-07.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operations, Maintenance/Surveillance Testing,Radwaste Mgt,Operator Training,Radiation Protection & Transportation ML20136D9391997-03-0606 March 1997 Notice of Violation from Insp on 970203-07.Violation Noted: Failure to Include Specified Safety Instructions Re Collisions That Could Effect Criticality Safety Controls Employed for Respective Sys ML20134F3141997-02-0505 February 1997 Insp Rept for License SNM-33 on 580818-19.No Items of Noncompliance Noted ML20132G5581996-12-20020 December 1996 Insp Rept 70-0036/96-05 on 961118-22.No Violations Noted. Major Areas Inspected:Operator Training,Operations,Maint, Surveillance,Radiation Protection & Review of Task Actions Accomplished for Restart of Evaporation Operations ML20134M6831996-11-22022 November 1996 Partially Withheld Insp Rept 70-0036/96-203 on 961021-25. Violations Noted.Details Withheld,Per 10CFR2.790 ML20129H9371996-10-31031 October 1996 Notice of Violation from Insp on 960923-27.Violations Noted: on 960924,two Filters Were Stacked on Pallets Near Bldg 240-3 Maint Room W/Greater than 2 Kgs Net Weight & 77.5 G & 81.5 G of U-235 Per Gamma Count,Respectively ML20129H9481996-10-31031 October 1996 Insp Rept 70-0036/96-04 on 960923-27.Violations Noted.Major Areas Inspected:Mgt Organization & Control,Radwaste Mgt, Operator Training,Criticality Safety,Operations,Emergency Preparedness & Procedures ML20134C2871996-08-22022 August 1996 Insp Rept 70-0036/96-03 on 960822-28.No Violations Noted. Major Areas Inspected:Examine Circumstances Surrounding 960822 Chemical Reaction Event ML20149H5391994-12-12012 December 1994 Insp Rept 70-0036/94-203 on 941024-28.Violations Noted. Major Areas Inspected:Licensees Matl Control & Accounting Program Re Internal Controls & Licensees Actions W/Regard to Numerous Inspector follow-up Items.Details Withheld ML20059G1831994-01-0404 January 1994 Insp Rept 70-0036/93-04 on 931130-1202.No Violations Noted. Major Areas Inspected:Review of Open Items Identified During Previous Insp ML20059M4701993-11-0808 November 1993 Notice of Violation from Insp on 930920-24.Violation Noted:Radioactive Material Entrained in Gaseous Hydrogen Fluoride Passed Through Failed Top Valve of Two Valve Sampling Line & Discharged Into Work Area ML20059M4861993-11-0707 November 1993 Insp Rept 70-0036/93-03 on 930920-24.Violations Noted.Major Areas Inspected:Mgt Organization,Radiation Protection, Operations Review,Transportation of Radioactive Materials, Criticality Safety,Fire Protection & Radwaste Mgt ML20126F8701992-12-22022 December 1992 Insp Rept 70-0036/92-06 on 921210-11.No Violations Noted. Major Areas Inspected:Fuel Cycle Emergency Preparedness Program ML20126B2061992-12-0909 December 1992 Insp Rept 70-0036/92-05 on 921116-20.Violations Noted But Not Cited.Major Areas Inspected:Radiation Protection,Fire Protection,Transportation & Radioactive Matl,Operations Review,Maint & Surveillance & Criticality Safety ML20058F5261990-10-26026 October 1990 Notice of Violation Fron Insp on 900806-10.Violation Noted: Licensee Shipped Empty Boxes Which Previously Contained Radioactive Matl W/O Displaying Appropriate Empty Label ML20058F5281990-10-26026 October 1990 Insp Rept 70-0036/90-03 on 900806-10.Violation Noted.Major Areas Inspected:Licensee Performance in Areas of Mgt Organization & Controls,Radiation Protection,Operations Review,Radwaste Mgt & Criticality Safety ML20059M5951990-09-24024 September 1990 Safety Insp Rept 70-0036/90-04 on 900905-07.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise Involving Review of Exercise Scenario PNO-III-89-058B, on 890922,licensee Took Initial Steps to Restart UF6 Conversion Process Shutdown Since 890829.Util Upgraded Safety of Conversion Process,Including Usage of Vital Equipment Repair Statusboard.New Stack Sys Designed1989-09-22022 September 1989 PNO-III-89-058B:on 890922,licensee Took Initial Steps to Restart UF6 Conversion Process Shutdown Since 890829.Util Upgraded Safety of Conversion Process,Including Usage of Vital Equipment Repair Statusboard.New Stack Sys Designed 1999-09-30 |
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Appendix NOTICE OF VIOLATION Combustion Engineering, Inc. Docket No.70-036 Nuclear Fuel Manufacturing Facility Hematite Facility As a result of the inspection conducted on May 6-10 and 27, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violation was identified:
10 CFR 20.311(d)(3) requires any waste generating licensee who transfers waste to a land disposal facility to conduct a quality control program that demonstrates compliance with 10 CFR 61.55 and 61.56.
Contrary to the above, 2 drums (887 and 889) containing liquid waste were not completely solidified when inspected by the South Carolina Department of Health on February 4, 1985. A similar problem was observed during this inspection.
This is a Severity Level IV violation.
The inspection showed that action had been taken to correct the identified item of noncompliance and to prevent recurrence. Consequently, no reply to this item of noncompliance is required and we have no further questions regarding this matter.
Dated WVnl lQ NS -
C. J. Paperiello, Chief Emergency Preparedness ano Radiological Protection Branch l
l 506140064 850610 C 07000036 PDR I
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