ML20127E835
ML20127E835 | |
Person / Time | |
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Site: | 07001113 |
Issue date: | 01/31/1985 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
To: | |
Shared Package | |
ML20127E724 | List: |
References | |
70-1113-84-18, NUDOCS 8505200229 | |
Download: ML20127E835 (1) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217G0971998-03-26026 March 1998
[Table view]Notice of Violation from Insp on 980223-27.Violation Noted: on 980226,three Unscanned Solvent Drums Stored at Distances of Four to Ten Feet from Other Drum Arrays ML20134G9561997-01-28028 January 1997 Notice of Violation from Insp on 961204-08.Violation Noted: on 961130,engineered Control Associated W/Line 3 Calciner Tube Failure Did Not Detect Undesired Situation & Was Not Capable of Performing Criticality Safety Purpose Specified ML20134J3971996-11-0606 November 1996 Notice of Violation from Insp on 960930-1003.Violation Noted:Cm&S Analytical Method 1.2.21.10 Was Not Followed in That Data Derived from Urinalysis Tests Performed on 941019 Was Not Recorded ML20029C0701991-03-11011 March 1991 Notice of Violation from Insp on 910204-08.Violations Noted: Licensee Failed to Follow Radiation Protection Monitoring & Criticality Control Procedures ML20033H2671990-03-27027 March 1990 Notice of Violation from Insp on 900205-09.Violation Noted: on 900207,Can Storage Pad 2 Unlocked W/No Personnel in Attendance & on 900207,queuing Pad in Shop Support Area Not Posted W/Sign Indicating Radioactive Matls Present ML20005G6131990-01-0303 January 1990 Revised Notice of Violation from Insp on 890522-26 & 0612- 15.Violations Noted:On 881018,contract Personnel Installing HVAC Mgt & Control Sys Equipment in Recirculation Fan Platforms Did Not Conduct Physical Surveys of Work Location ML20248C1171989-07-27027 July 1989 Notice of Violation from Insp on 890522-26 & 0612-15. Violations Noted:Licensee Surveys Inadequate in That on 881018 Licensee Did Not Conduct Physical Surveys of Work Location,Matls & Equipment or Make Adequate Measurements ML20246L4441989-03-13013 March 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $20,000.Violation Noted:Ge Employee Discriminated Against for Engaging in Protected Activities in Reporting Safety Problems to Mgt ML20206B4341988-11-0808 November 1988 Notice of Violation from Insp on 880926-30.Violation Noted: Failure to Submit Semiannual Effluent Rept for Period of Jan-June 1988 within 60 Days After End of Period ML20151S4361988-07-27027 July 1988 Notice of Violation from Insp on 880523-27.Violations Noted: Performance Checks of Survey Meters Located in Men Main Change Room Not Routinely Conducted Each Shift & Roll Up Door Not Closed & Matls Not Being Transferred ML20209F1931987-01-23023 January 1987 Notice of Violation from Insp on 861006-10 ML20207A8721986-10-31031 October 1986 Notice of Violation from Insp on 860929-1003 ML20211N0061986-08-0606 August 1986 Partially Withheld Notice of Violation from Insp on 860721-25 (Ref 10CFR2.790(d) & 73.21) ML20211M9641986-08-0101 August 1986 Partially Withheld Notice of Violation from Insp on 860714-18 (Ref 10CFR2.790(d) & 73.21) ML20211M8291986-06-0505 June 1986 Partially Withheld Notice of Violation from Insp on 860428- 0502 (Ref 10CFR2.790(d) & 73.21) ML20205M5371986-04-0808 April 1986 Notice of Violation from Insp on 860203-05 & 840221-24 ML20211M5851985-12-18018 December 1985 Partially Withheld Notice of Violation from Insp on 851118-22 (Ref 10CFR2.790(d)) & 73.21) ML20134K0921985-08-13013 August 1985 Notice of Violation from Insp on 850408-12 ML20132B0081985-05-16016 May 1985 Notice of Violation from Insp on 850107-11 & 0314 ML20134A5841985-02-21021 February 1985 Sanitized Notice of Violation from Insp on 850114-17 ML20211P2651985-02-21021 February 1985 Partially Withheld Notice of Violation from Insp on 850114- 17 (Ref 10CFR2.790(d) & 73.21) ML20133L6331985-02-13013 February 1985 Notice of Violation from Insp on 841127-30 & 850114-16 ML20133L5561985-02-0707 February 1985 Notice of Violation from Insp on 841113-16 & 1203-07 ML20127K6881985-01-31031 January 1985 Notice of Violation from Insp on 841127-30 ML20127E8351985-01-31031 January 1985 Notice of Violation from Insp on 841217-21 ML20133H3821984-10-18018 October 1984 Sanitized Notice of Violation from Insp on 840730-0802 ML20005D6061984-05-0909 May 1984 Partially Deleted Notice of Violation from Insp on 840402- 06.Violations Noted:Licensee Failure to Correctly Calculate Limits of Error for Shipment of Uranyl Nitrate Solution & Failure to Follow Procedure ML20133H4561983-10-31031 October 1983 Sanitized Notice of Violation from Insp on 830920-23 ML20137D5091983-08-16016 August 1983 Sanitized Notice of Violation from Insp on 830725-29 ML20137D3821983-07-0808 July 1983 Sanitized Notice of Violation from Insp on 830613-17 ML20133L5631983-03-0909 March 1983 Notice of Violation from Insp on 830208-11 ML20058F9091982-06-15015 June 1982 Notice of Violation from Insp on 820517-21 ML20054D7311982-03-16016 March 1982 Notice of Violation from Insp on 820118-21 ML20052C1411982-03-0909 March 1982 Notice of Violation from Insp on 820216-17 ML20050A5921982-02-10010 February 1982 Notice of Violation from Insp on 820120-22 ML20133H2851981-11-0404 November 1981 Notice of Violation from Insp on 811012-16 ML20040C3711981-10-26026 October 1981 Notice of Violation from Insp on 810921-25 ML20030B6461981-07-23023 July 1981 Notice of Violation from Insp on 800922-26 & 810608-12 ML19344E7411980-07-16016 July 1980 Notice of Violation from Insp on 800623-27 ML19320B7891980-03-0303 March 1980 Notice of Violation Form Insp on 800129-30 & 0211-12 ML19323A3921980-02-0505 February 1980 Notice of Violation from Insp on 800121-25 ML19312D7941979-11-19019 November 1979 Notice of Violation from Insp on 791025-26 ML19250B9231979-09-0707 September 1979 Notice of Violation from Insp on 790820-24 ML19256E2611979-08-31031 August 1979 Notice of Violation from Insp on 790813-16 ML19289E7701979-03-29029 March 1979 Notice of Violation from Insp on 790226-0302 ML19284A4911978-12-20020 December 1978 Notice of Violation from Insp on 781205-08 ML19263B4091978-11-27027 November 1978 Notice of Violation from Insp on 781031 ML19263B3141978-11-16016 November 1978 Notice of Violation from Insp on 781017-20 1998-03-26 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20216F1281999-09-0808 September 1999
[Table view]Insp Rept 70-1113/99-05 on 990809-13.No Violations Noted. Major Areas Inspected:Rountine Unannounced Insp Involved Observation of Work Activities,Review of Selected Records ML20211L3001999-08-31031 August 1999 Insp Rept 70-1113/99-04 on 990726-0805.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Emergency Preparedness PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained ML20211F2551999-08-25025 August 1999 Insp Rept 70-1113/99-202 on 990802-06.No Violations Noted. Major Areas Inspected:Implementation of GE Fire Protection Program Commitments Re Safe Plant Operations ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program ML20195D4131999-06-0404 June 1999 Partially Withheld Insp Rept 70-1113/99-201 Conducted on 990510-14.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20203G4671999-02-0505 February 1999 Insp Rept 70-1113/99-01 on 990111-15.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Personnel in Area of Radiation Protection ML20202J1001999-01-29029 January 1999 Insp Rept 70-1113/99-02 on 990104-08.No Violations Noted. Major Areas Inspected:Plant Operations,Environ Protection & Training ML20155A8561998-09-30030 September 1998 Insp Rept 70-1113/98-05 on 980908-10.No Violations Noted. Major Areas Inspected:Licensee Program for Security & Safeguards ML20154C3421998-09-11011 September 1998 Insp Rept 70-1113/98-03 on 980817-21.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Transportation Program for Radioactive Matls & Radioactive Waste Mgt Program ML20154C1651998-09-0404 September 1998 Insp Rept 70-1113/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Assessment of Licensee Emergency Preparedness Program & State of Readiness for Responding to Various Postulated Accidents ML20151S8091998-09-0303 September 1998 Partially Withheld Insp Rept 70-1113/98-204 on 980810-14. Details Withheld (Ref 10CFR2.790) ML20237B4241998-08-0707 August 1998 Insp Rept 70-1113/98-02 on 980713-17.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Plant Operations,Mgt Controls & Environ Protection Program ML20247H9921998-05-14014 May 1998 Insp Rept 70-1113/98-202 on 980420-24.Noncited Violation Noted.Major Areas Inspected:Implementation of GE Fire Protection Program ML20247H8581998-05-13013 May 1998 Insp Rept 70-1113/98-203 on 950504-08.Noncited Violations Noted.Major Areas Inspected:Review of Adequacy of Licensee Criticality Safety Program ML20216D3001998-04-0808 April 1998 Partially Withheld Insp Rept 70-1113/98-201 on 980309-13. No Violations Identified.Details Withheld Per 10CFR2.790 ML20217G1081998-03-26026 March 1998 Insp Rept 70-1113/98-01 on 980223-27.Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Plant Operations & Training ML20217G0971998-03-26026 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: on 980226,three Unscanned Solvent Drums Stored at Distances of Four to Ten Feet from Other Drum Arrays PNO-II-98-016, on 980316,licensee Declared Alert Due to Fire in Dumpster Located Outside Fuels Mfg Operations Bldg. Extinguished Fire,Inspected Roof & Posted Hourly Fire Watch. Licensee Will Investigate Root Causes & CAs to Be Taken1998-03-17017 March 1998 PNO-II-98-016:on 980316,licensee Declared Alert Due to Fire in Dumpster Located Outside Fuels Mfg Operations Bldg. Extinguished Fire,Inspected Roof & Posted Hourly Fire Watch. Licensee Will Investigate Root Causes & CAs to Be Taken ML20199B4051998-01-0606 January 1998 Insp Rept 70-1113/97-08 on 971208-12.No Violations Noted. Major Areas Inspected:Licensee Conduct of Plant Operations & Maint PNO-II-97-049, on 970904,stack Sample Above Licensee Action Was Noted.Sample Taken from H Fluoride Bldg Exhaust Stack.Environ Air Samples Collected at Site Boundary & Radioactivity Levels Determined to Be Background1997-09-0505 September 1997 PNO-II-97-049:on 970904,stack Sample Above Licensee Action Was Noted.Sample Taken from H Fluoride Bldg Exhaust Stack.Environ Air Samples Collected at Site Boundary & Radioactivity Levels Determined to Be Background ML20198H4351997-09-0404 September 1997 Partially Withheld Insp Rept 70-1113/97-203 on 970811-15, Per 10CFR2.790 ML20216B1821997-08-29029 August 1997 Insp Rept 70-1113/97-07 on 970714-18.No Violations Noted. Major Areas Inspected:Safety Operations,Radioactive Solid Waste Mgt,Transportation & Emergency Preparedness PNO-II-97-044, on 970808,thirty-seven Salaried Positions Eliminated,Fifteen Positions Resulted from Voluntary Separation & twenty-two Involuntary Eliminations.Areas Affected Were Design,Engineering & Production Scheduling1997-08-14014 August 1997 PNO-II-97-044:on 970808,thirty-seven Salaried Positions Eliminated,Fifteen Positions Resulted from Voluntary Separation & twenty-two Involuntary Eliminations.Areas Affected Were Design,Engineering & Production Scheduling ML20141J7671997-08-11011 August 1997 Insp Rept 70-1113/97-06 on 970623-27.No Violations Noted. Major Areas Inspected:Status of Dry Conversion Facility, Including Completion of Const,Nuclear Criticality Safety, Chemical Safety & Radiation Protection ML20140E6571997-06-0606 June 1997 Insp Rept 70-1113/97-04 on 970326-28,0407-11 & 0429-0509. No Violations Noted.Major Areas Inspected:Status of New Dry Conversion Facility,Including Operations & Completion of Const ML20141K7021997-05-16016 May 1997 Insp Rept 70-1113/97-05 on 970414-18.No Violations Noted. Major Areas Inspected:Rp & FP Programs ML20138J8401997-04-18018 April 1997 Insp Rept 70-1113/97-03 on 970323-27.No Violations Noted. Major Areas Inspected:Environ Protection & Waste Mgt Programs & Status of New Dry Conversion Facility ML20137T5471997-04-0808 April 1997 Insp Rept 70-1113/97-02 on 970303-07 & 17-21.No Violations Noted.Major Areas Inspected:Operations,Training,Construction Completion & Training & Functional Testing of Sys ML20137P8141997-03-0707 March 1997 Insp Rept 70-1113/97-201 on 970303-07.Violation Noted.Rept Details Withheld ML20217D7331997-02-27027 February 1997 Insp Rept 70-1113/97-01 on 970127-31.No Violations Noted. Major Areas Inspected:Plant Operations,Management Organization & Controls,Maintenance/Surveillance,Training & Dcf Project ML20134G9561997-01-28028 January 1997 Notice of Violation from Insp on 961204-08.Violation Noted: on 961130,engineered Control Associated W/Line 3 Calciner Tube Failure Did Not Detect Undesired Situation & Was Not Capable of Performing Criticality Safety Purpose Specified ML20134G9851997-01-28028 January 1997 Special Insp Team Rept 70-1113/96-12 on 961204-08.Violations Noted.Major Areas Inspected:Circumstances Surrounding Tube Failure,Precursors to Event & Response to Event ML20134Q3121996-11-13013 November 1996 Insp Rept 70-1113/96-11 on 961014-18.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Control,Maint/Surveillance & Dcf Project ML20134J4071996-11-0606 November 1996 Insp Rept 70-1113/96-10 on 960930-1003.Violations Noted. Major Areas Inspected:Elements of Internal Dose Monitoring & Controls Program Including Activities in Urinalysis Bioassy & Associated Air Sampling Program ML20134J3971996-11-0606 November 1996 Notice of Violation from Insp on 960930-1003.Violation Noted:Cm&S Analytical Method 1.2.21.10 Was Not Followed in That Data Derived from Urinalysis Tests Performed on 941019 Was Not Recorded ML20134C4891996-09-0909 September 1996 Insp Rept 70-1113/96-07 on 960805-09.No Violations Noted. Major Areas Inspected:Review of Listed Physics Program Elements,Independent Radiation Safety Audit,External & Internal Exposure Controls & Organizational Change PNO-II-95-048A, on 950816,hurricane Felix Continues to Move in West Northwest Direction at Approx 14 Mph.Location Is 280 Miles East Southeast of Surry & 318 Miles East Southeast of Brunswick1995-08-16016 August 1995 PNO-II-95-048A:on 950816,hurricane Felix Continues to Move in West Northwest Direction at Approx 14 Mph.Location Is 280 Miles East Southeast of Surry & 318 Miles East Southeast of Brunswick ML20058P6741993-12-0808 December 1993 Insp Rept 70-1113/93-11 on 931115-19.Non-cited Violations Identified.Major Areas Inspected:Mgt Controls,Organization, Nuclear Criticality Safety,Facility Changes,Maintenance, Operations & NRC Bulletins & Notices ML20058P5011993-12-0303 December 1993 Insp Rept 70-1113/93-10 on 931025-29 & 1101-05.No Violations Noted.Major Areas Inspected:Evaluation of Fuel Processing in Selected Favorable Geometry Operations & Nuclear Criticality Safety Aspects of Modifications Made to Conversion Lines ML20058Q2071993-10-17017 October 1993 Insp Rept 70-1113/93-09 on 930913-17.No Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program Including Program Organization & Staffing,Procedures & Program Changes & Training ML20057E7331993-09-30030 September 1993 Insp Rept 70-1113/93-08 on 930907-10.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness & Which Included Listed Program Elements ML20057C1271993-09-20020 September 1993 Insp Rept 70-1113/93-202 on 930816-20.No Violations Noted. Major Areas Inspected:Mc&A Sys Mgt & Assessment. Proprietary Insp Rept Details Withheld ML20057C2901993-09-15015 September 1993 Insp Rept 70-1113/93-07 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations,Fire Protection,Facility Changes & NRC Bulletins & Notices ML20056E2851993-08-12012 August 1993 Insp Rept 70-1113/93-06 on 930726-30.No Violations Noted. Major Areas Inspected:Mgt Controls,Nuclear Criticality Safety,Maint & Fire Protection ML20056F3711993-08-10010 August 1993 Insp Rept 70-1113/93-05 on 930712-16.No Violations Noted. Major Areas Inspected:Radioactive Effluents,Environ Protection & Transportation of Radioactive Matl ML20036B1461993-05-12012 May 1993 Insp Rept 70-1113/93-04 on 930419-23.No Violations Noted. Major Areas Inspected:Mgt Controls,Audits,Nuclear Criticality Safety & Followup on Previously Identified Items ML20035G1391993-04-14014 April 1993 Coversheet of MC&A Safeguards Insp Rept 70-1113/93-201 on 930322-26.Violations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys, Measurement Control & Records & Repts ML20035G9051993-04-0909 April 1993 Insp Rept 70-1113/93-03 on 930322-26.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls,Facility Operations,Nuclear Criticality Safety & Followup on Previously Identified Items ML20044C0001993-03-0303 March 1993 Insp Rept 70-1113/93-02 on 930201-05.No Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program, Program Organization,Staffing,Training & Qualification, Internal Exposure Monitoring & Assessment 1999-09-08 |
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q ENCLOSURE 1 NOTICE OF VIOLATION General Electric Docket Nos. 70-1113 Wilmington License Nos. SNM-1097 The following violation was identified during an inspection conducted on December 17 - 21, 1984. The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
10 CFR 70.22(h)(1) states, in part, that Emergency Plans shall contain the elements that are listed in Section IV, " Content of Emergency Plans," of Appendix E to 10 CFR 50..
10 CFR 50, Appendix E IV(D)(1) states, in part, that administrative and physical means for notifying local, State, and Federal officials and agencies and agreements reached with these officials and agencies for the prompt notification of tihe public and for public evacuation or other protective measures, should they become necessary, shall be described.
Contrary to the above, though the Emergency Director is required by the Radiological Contingency and Emergency Plan to provide projected dose information and recommendations to off-site organizations for implementing effective emergency action, neither the Plan or Implementing Procedures were adequately prescriptive to assure prompt notification and protective action
]
recommendations to off-site authorities.
This is a Severity Level'IV violation (Supplement VIII).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, i
including:
(1) admission or denialiof the alleged violations; (2) the reasons s
for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
1 Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) d or 10 CFR 73.21.
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