ML20129B045
ML20129B045 | |
Person / Time | |
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Site: | 07001201 |
Issue date: | 09/06/1996 |
From: | Ong L, Roth J NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
To: | |
Shared Package | |
ML19355E380 | List: |
References | |
70-1201-96-201, NUDOCS 9609200112 | |
Download: ML20129B045 (1) | |
Similar Documents at 07001201 | |
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Category:INSPECTION REPORT
MONTHYEARML20217B4801999-09-21021 September 1999
[Table view]Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream ML20210G0141999-07-28028 July 1999 Insp Rept 70-1201/99-202 on 990716.No Violations Noted. Major Areas Inspected:Plant Activities,Administrative & Engineered Controls,Ncs Function & Chemical Safety ML20196H9311999-06-25025 June 1999 Insp Rept 70-1201/99-01 on 990524-28.Violations Noted.Major Areas Inspected:Operations,Maint,Training,Transportation & Mgt Programs ML20206A5791999-04-23023 April 1999 Partially Withheld Insp Rept 70-1201/99-201 (Ref 10CFR2.790) on 990323-26.Details Withheld ML20198L1801998-12-28028 December 1998 Partially Withheld Insp Rept 70-1201/98-203 on 981130-1203. Details Withheld,Per 10CFR2.790 ML20154C2341998-09-18018 September 1998 Insp Rept 70-1201/98-06 on 980824-28.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Control,Solid Radwaste Mgt & Housekeeping ML20239A5041998-08-21021 August 1998 Insp Rept 70-1201/98-04 on 980727-31.No Violations Noted. Major Areas Inspected:Review Licensee Fire Protection Program ML20236H1931998-06-12012 June 1998 Insp Rept 70-1201/98-03 on 980518-22.No Violations Noted. Major Areas Inspected:Review of Licensee Radiation Protection Program ML20249A2141998-06-0404 June 1998 Insp Rept 70-1201/98-02 on 980511-15.Violations Noted.Major Areas Inspected:Plant Operations,Waste Mgt,Transportation, Maint/Surveillance & Training ML20216J3361998-04-15015 April 1998 Insp Rept 70-1201/98-01 on 980309-27.No Violations Noted. Major Areas Inspected:Licensee Actions for Decommissioning of Wet Weather Stream ML20216F1571998-04-10010 April 1998 Partially Withheld Insp Rept 70-1201/98-202 on 980309-12.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20217Q3101998-03-0505 March 1998 Partially Withheld Insp Rept 70-1201/98-201 on 980120-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20198Q2021998-01-12012 January 1998 Insp Rept 70-1201/97-205 on 971217.No Violations Noted.Major Areas Inspected:Receiving & Storage Vault Areas,Pellet Loading Room,Fuel Rod Processing Area & Fuel Bundle Assembly & Storage Areas ML20203E5701997-12-15015 December 1997 Insp Rept 70-1201/97-204 on 971117-18.No Violations Noted. Major Areas Inspected:Chemical Safety,Fire Protection Assessment & Sys & Testing & Emergency Response ML20203A0891997-12-0505 December 1997 Insp Rept 70-1201/97-06 on 971103-07.Violations Noted:Major Areas Inspected:Licensee Operations,Mgt Controls,Training, Environ Protection,Transportation & Waste Mgt Programs ML20149F9101997-07-11011 July 1997 Insp Rept 70-1201/97-05 on 970616-20.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Programs for Operation Safety,Mgt Organization & Controls, Conduct & Control of Maint & Testing of Safety Equipment ML20140E6471997-06-0606 June 1997 Insp Rept 70-1201/97-04 on 970512-15.Violations Noted.Major Areas Inspected:Licensee Fire Protection Program ML20148B5531997-05-0202 May 1997 Insp Rept 70-1201/97-03 on 970331-0403.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls & Matls Control & Accounting ML20140E2871997-04-23023 April 1997 Partially Withheld Insp Rept 70-1201/97-203 on 970325-27 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Review of Response to Notice of Violation & Proposed Imposition of Civil Penalty, ML20136J5651997-03-11011 March 1997 Insp Rept 70-1201/97-02 on 970224 & 970306.Deviation Noted. Major Areas Inspected:Physical Security Plan ML20147E5491997-02-14014 February 1997 Insp Rept 70-1201/97-202 on 970213 & 14.No Violations Noted. Major Areas Inspected:Adminstrative Practices for Ncs,Ncs Function,Plant Activities,Ncs Change Control,Ncr Training Activities,Ncs Insp,Audits & Investigations & NCS Er ML20134N8651997-02-14014 February 1997 Insp Rept 70-1201/97-01 on 970113-17.No Violations Noted. Major Areas Inspected:Radiological Controls,Environmental Protection & Waste Mgt ML20129H0901996-10-23023 October 1996 Insp Rept 70-1201/96-04 on 960910,13 & 23.Violations Noted. Major Areas Inspected:Solid Radwaste,Effluents,Environ Monitoring Program,Onsite Storage & Waste Manifests ML20129B0451996-09-0606 September 1996 Partially Withheld Insp Rept 70-1201/96-201 on 960819-21. One Noncited Violation,One Unresolved Item & Four New Ifis Opened.Major Areas Inspected:Resolution,Measurement Control, Inventory & Recordkeeping.Details Withheld (Ref 10CFR2.790) ML20057E3401993-09-29029 September 1993 Insp Rept 70-1201/93-04 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Maint of Selected Emergency & Fire Protection Equipment,W/Respect to Operational Readiness ML20057E5841993-09-28028 September 1993 Insp Rept 70-1201/93-03 on 930830-0902.No Violations or Deviations Noted.Major Areas Inspected:Organization & Staffing,Audits,Radiation Protection Training,Procedures, External Exposure Control & Control of Radioactive Matl ML20056G8811993-08-26026 August 1993 Insp Rept 70-1201/93-02 on 930809-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20127G6651993-01-0808 January 1993 Insp Rept 70-1201/92-09 on 921207-11.No Violations Noted. Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations & Maint & Surveillance Testing ML20062F7731990-11-16016 November 1990 Insp Rept 70-1201/90-06 on 901015-19.One Noncited Violation Noted.Major Areas Inspected:Emergency Preparedness Program ML20058B2551990-10-16016 October 1990 Insp Rept 70-1201/90-05 on 900917-20.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20059K8511990-09-11011 September 1990 Insp Rept 70-1201/90-04 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Plant Operations & Maint & Surveillance Testing ML20248C8191989-09-27027 September 1989 Insp Rept 70-1201/89-06 on 890828-30.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluent Monitoring & Control,Radiological Environ Monitoring & QC ML20248B7331989-09-22022 September 1989 Insp Rept 70-1201/89-07 on 890911-13.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review, Maint & Followup on Previous Insp Findings ML20245K7501989-08-0909 August 1989 Insp Rept 70-1201/89-05 on 890717-20.No Violations & Deviations Noted.Major Areas Inspected:Review of Radiation Protection Program,Including Daily Radiation Protection Activities & Transportation of Radioactive Matl ML20245A7601989-05-26026 May 1989 Insp Rept 70-1201/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Implementation of Agreement Between Us & IAEA for Application of Safeguards in Us ML20247H5131989-05-16016 May 1989 Partially Withheld Insp Rept 70-1201/89-04 on 890502 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Requirements for Physical Protection of Low Enriched Nuclear Matl ML20247M2071989-05-12012 May 1989 Insp Rept 70-1201/89-02 on 890412-14 & 0504-05.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring & Radiological Confirmatory Measurement ML20247E9311989-03-23023 March 1989 Insp Rept 70-1201/89-01 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Plant Operations,Maint & Followup on Previously Identified Items ML20155F0521988-09-28028 September 1988 Partially Withheld Insp Rept 70-1201/88-09 on 880906-09 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Measurements & Matl Control & Accountability Assessment ML20154R7901988-09-22022 September 1988 Insp Rept 70-1201/88-10 on 880915-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls,Nuclear Criticality Safety,Plant Operations,Training & Followup on Operational Safety Assessment ML20151K1361988-07-18018 July 1988 Insp Rept 70-1201/88-08 on 880613-15.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Exposure Controls,Staffing,Radwaste Mgt, Transportation & Followup on Previous Enforcement Issues ML20195H9901988-06-15015 June 1988 Insp Rept 70-1201/88-06 on 880518-20.No Violations or Deviations Noted.Major Areas Inspected:Liquid Gaseous Radwaste,Environ Monitoring & Confirmatory Measurements ML20154A7001988-04-22022 April 1988 Insp Rept 70-1201/88-03 on 880411-15.No Violations & Deviations Noted.Major Areas Inspected:Followup on Inspector Identified Items & Measurement Controls ML20148F6191988-03-0808 March 1988 Insp Rept 70-1201/88-01 on 880201-03.Violation Noted.Major Areas Inspected:Areas of Radiation Protection Program,Solid Radwaste Mgt,Transportation of Radioactive Matls & IE Info Notices ML20150B1371988-03-0202 March 1988 Insp Rept 70-1201/88-02 on 880210-12.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt & Environ Monitoring ML20238F6021987-09-0404 September 1987 Insp Rept 70-1201/87-06 on 870819-20.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt,Environ Monitoring & Confirmatory Measurements ML20215A5431987-05-29029 May 1987 Insp Rept 70-1201/87-05 on 870518-21.No Violations or Deviations Noted.Major Areas Inspected:Review of Radiation Protection Program,Solid Radwaste Mgt,Transportation of Radioactive Matls & Info Notices ML20205Q1941987-03-25025 March 1987 Partially Withheld Insp Rept 70-1201/87-03 on 870223-27 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Measurement,Training Records,Receipts of SNM & Followup on Inspector Identified Items ML20207U0721987-02-27027 February 1987 Operational Safety Assessment Insp Rept 70-1201/87-02 on 870202-06.No Violations Identified.Four Weaknesses & 32 Improvement Items Re Emergency Contingency Planning,Fire Protection,Maint & Nuclear Criticality Safety Identified 1999-09-21 Category:NRC-GENERATED MONTHYEARML20217B4801999-09-21021 September 1999
[Table view]Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream ML20210G0141999-07-28028 July 1999 Insp Rept 70-1201/99-202 on 990716.No Violations Noted. Major Areas Inspected:Plant Activities,Administrative & Engineered Controls,Ncs Function & Chemical Safety ML20196H9311999-06-25025 June 1999 Insp Rept 70-1201/99-01 on 990524-28.Violations Noted.Major Areas Inspected:Operations,Maint,Training,Transportation & Mgt Programs ML20206A5791999-04-23023 April 1999 Partially Withheld Insp Rept 70-1201/99-201 (Ref 10CFR2.790) on 990323-26.Details Withheld ML20198L1801998-12-28028 December 1998 Partially Withheld Insp Rept 70-1201/98-203 on 981130-1203. Details Withheld,Per 10CFR2.790 ML20154C2341998-09-18018 September 1998 Insp Rept 70-1201/98-06 on 980824-28.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Control,Solid Radwaste Mgt & Housekeeping ML20239A5041998-08-21021 August 1998 Insp Rept 70-1201/98-04 on 980727-31.No Violations Noted. Major Areas Inspected:Review Licensee Fire Protection Program ML20236H1931998-06-12012 June 1998 Insp Rept 70-1201/98-03 on 980518-22.No Violations Noted. Major Areas Inspected:Review of Licensee Radiation Protection Program ML20249A2141998-06-0404 June 1998 Insp Rept 70-1201/98-02 on 980511-15.Violations Noted.Major Areas Inspected:Plant Operations,Waste Mgt,Transportation, Maint/Surveillance & Training ML20216J3361998-04-15015 April 1998 Insp Rept 70-1201/98-01 on 980309-27.No Violations Noted. Major Areas Inspected:Licensee Actions for Decommissioning of Wet Weather Stream ML20216F1571998-04-10010 April 1998 Partially Withheld Insp Rept 70-1201/98-202 on 980309-12.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20217Q3101998-03-0505 March 1998 Partially Withheld Insp Rept 70-1201/98-201 on 980120-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20198Q2021998-01-12012 January 1998 Insp Rept 70-1201/97-205 on 971217.No Violations Noted.Major Areas Inspected:Receiving & Storage Vault Areas,Pellet Loading Room,Fuel Rod Processing Area & Fuel Bundle Assembly & Storage Areas ML20203E5701997-12-15015 December 1997 Insp Rept 70-1201/97-204 on 971117-18.No Violations Noted. Major Areas Inspected:Chemical Safety,Fire Protection Assessment & Sys & Testing & Emergency Response ML20203A0891997-12-0505 December 1997 Insp Rept 70-1201/97-06 on 971103-07.Violations Noted:Major Areas Inspected:Licensee Operations,Mgt Controls,Training, Environ Protection,Transportation & Waste Mgt Programs ML20149F9101997-07-11011 July 1997 Insp Rept 70-1201/97-05 on 970616-20.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Programs for Operation Safety,Mgt Organization & Controls, Conduct & Control of Maint & Testing of Safety Equipment ML20140E6471997-06-0606 June 1997 Insp Rept 70-1201/97-04 on 970512-15.Violations Noted.Major Areas Inspected:Licensee Fire Protection Program ML20148B5531997-05-0202 May 1997 Insp Rept 70-1201/97-03 on 970331-0403.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls & Matls Control & Accounting ML20140E2871997-04-23023 April 1997 Partially Withheld Insp Rept 70-1201/97-203 on 970325-27 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Review of Response to Notice of Violation & Proposed Imposition of Civil Penalty, ML20136J5651997-03-11011 March 1997 Insp Rept 70-1201/97-02 on 970224 & 970306.Deviation Noted. Major Areas Inspected:Physical Security Plan ML20147E5491997-02-14014 February 1997 Insp Rept 70-1201/97-202 on 970213 & 14.No Violations Noted. Major Areas Inspected:Adminstrative Practices for Ncs,Ncs Function,Plant Activities,Ncs Change Control,Ncr Training Activities,Ncs Insp,Audits & Investigations & NCS Er ML20134N8651997-02-14014 February 1997 Insp Rept 70-1201/97-01 on 970113-17.No Violations Noted. Major Areas Inspected:Radiological Controls,Environmental Protection & Waste Mgt ML20129H0901996-10-23023 October 1996 Insp Rept 70-1201/96-04 on 960910,13 & 23.Violations Noted. Major Areas Inspected:Solid Radwaste,Effluents,Environ Monitoring Program,Onsite Storage & Waste Manifests ML20129B0451996-09-0606 September 1996 Partially Withheld Insp Rept 70-1201/96-201 on 960819-21. One Noncited Violation,One Unresolved Item & Four New Ifis Opened.Major Areas Inspected:Resolution,Measurement Control, Inventory & Recordkeeping.Details Withheld (Ref 10CFR2.790) ML20057E3401993-09-29029 September 1993 Insp Rept 70-1201/93-04 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Maint of Selected Emergency & Fire Protection Equipment,W/Respect to Operational Readiness ML20057E5841993-09-28028 September 1993 Insp Rept 70-1201/93-03 on 930830-0902.No Violations or Deviations Noted.Major Areas Inspected:Organization & Staffing,Audits,Radiation Protection Training,Procedures, External Exposure Control & Control of Radioactive Matl ML20056G8811993-08-26026 August 1993 Insp Rept 70-1201/93-02 on 930809-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20127G6651993-01-0808 January 1993 Insp Rept 70-1201/92-09 on 921207-11.No Violations Noted. Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations & Maint & Surveillance Testing ML20062F7731990-11-16016 November 1990 Insp Rept 70-1201/90-06 on 901015-19.One Noncited Violation Noted.Major Areas Inspected:Emergency Preparedness Program ML20058B2551990-10-16016 October 1990 Insp Rept 70-1201/90-05 on 900917-20.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20059K8511990-09-11011 September 1990 Insp Rept 70-1201/90-04 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Plant Operations & Maint & Surveillance Testing ML20248C8191989-09-27027 September 1989 Insp Rept 70-1201/89-06 on 890828-30.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluent Monitoring & Control,Radiological Environ Monitoring & QC ML20248B7331989-09-22022 September 1989 Insp Rept 70-1201/89-07 on 890911-13.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review, Maint & Followup on Previous Insp Findings ML20245K7501989-08-0909 August 1989 Insp Rept 70-1201/89-05 on 890717-20.No Violations & Deviations Noted.Major Areas Inspected:Review of Radiation Protection Program,Including Daily Radiation Protection Activities & Transportation of Radioactive Matl ML20245A7601989-05-26026 May 1989 Insp Rept 70-1201/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Implementation of Agreement Between Us & IAEA for Application of Safeguards in Us ML20247H5131989-05-16016 May 1989 Partially Withheld Insp Rept 70-1201/89-04 on 890502 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Requirements for Physical Protection of Low Enriched Nuclear Matl ML20247M2071989-05-12012 May 1989 Insp Rept 70-1201/89-02 on 890412-14 & 0504-05.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring & Radiological Confirmatory Measurement ML20247E9311989-03-23023 March 1989 Insp Rept 70-1201/89-01 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Plant Operations,Maint & Followup on Previously Identified Items ML20155F0521988-09-28028 September 1988 Partially Withheld Insp Rept 70-1201/88-09 on 880906-09 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Measurements & Matl Control & Accountability Assessment ML20154R7901988-09-22022 September 1988 Insp Rept 70-1201/88-10 on 880915-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls,Nuclear Criticality Safety,Plant Operations,Training & Followup on Operational Safety Assessment ML20151K1361988-07-18018 July 1988 Insp Rept 70-1201/88-08 on 880613-15.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Including Exposure Controls,Staffing,Radwaste Mgt, Transportation & Followup on Previous Enforcement Issues ML20195H9901988-06-15015 June 1988 Insp Rept 70-1201/88-06 on 880518-20.No Violations or Deviations Noted.Major Areas Inspected:Liquid Gaseous Radwaste,Environ Monitoring & Confirmatory Measurements ML20154A7001988-04-22022 April 1988 Insp Rept 70-1201/88-03 on 880411-15.No Violations & Deviations Noted.Major Areas Inspected:Followup on Inspector Identified Items & Measurement Controls ML20148F6191988-03-0808 March 1988 Insp Rept 70-1201/88-01 on 880201-03.Violation Noted.Major Areas Inspected:Areas of Radiation Protection Program,Solid Radwaste Mgt,Transportation of Radioactive Matls & IE Info Notices ML20150B1371988-03-0202 March 1988 Insp Rept 70-1201/88-02 on 880210-12.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt & Environ Monitoring ML20238F6021987-09-0404 September 1987 Insp Rept 70-1201/87-06 on 870819-20.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt,Environ Monitoring & Confirmatory Measurements ML20215A5431987-05-29029 May 1987 Insp Rept 70-1201/87-05 on 870518-21.No Violations or Deviations Noted.Major Areas Inspected:Review of Radiation Protection Program,Solid Radwaste Mgt,Transportation of Radioactive Matls & Info Notices ML20205Q1941987-03-25025 March 1987 Partially Withheld Insp Rept 70-1201/87-03 on 870223-27 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Measurement,Training Records,Receipts of SNM & Followup on Inspector Identified Items ML20207U0721987-02-27027 February 1987 Operational Safety Assessment Insp Rept 70-1201/87-02 on 870202-06.No Violations Identified.Four Weaknesses & 32 Improvement Items Re Emergency Contingency Planning,Fire Protection,Maint & Nuclear Criticality Safety Identified 1999-09-21 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20217B4801999-09-21021 September 1999
[Table view]Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream ML20210G0141999-07-28028 July 1999 Insp Rept 70-1201/99-202 on 990716.No Violations Noted. Major Areas Inspected:Plant Activities,Administrative & Engineered Controls,Ncs Function & Chemical Safety ML20196H9311999-06-25025 June 1999 Insp Rept 70-1201/99-01 on 990524-28.Violations Noted.Major Areas Inspected:Operations,Maint,Training,Transportation & Mgt Programs ML20196H9201999-06-25025 June 1999 Notice of Violation from Insp on 990524-28.Violation Noted: on 990525,inspector Observed That Gate 6 Was Not Closed & Locked & Was Not Attended or in Use ML20206A5791999-04-23023 April 1999 Partially Withheld Insp Rept 70-1201/99-201 (Ref 10CFR2.790) on 990323-26.Details Withheld ML20198L1801998-12-28028 December 1998 Partially Withheld Insp Rept 70-1201/98-203 on 981130-1203. Details Withheld,Per 10CFR2.790 ML20154C2341998-09-18018 September 1998 Insp Rept 70-1201/98-06 on 980824-28.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Control,Solid Radwaste Mgt & Housekeeping ML20239A5041998-08-21021 August 1998 Insp Rept 70-1201/98-04 on 980727-31.No Violations Noted. Major Areas Inspected:Review Licensee Fire Protection Program ML20236H1931998-06-12012 June 1998 Insp Rept 70-1201/98-03 on 980518-22.No Violations Noted. Major Areas Inspected:Review of Licensee Radiation Protection Program ML20249A2141998-06-0404 June 1998 Insp Rept 70-1201/98-02 on 980511-15.Violations Noted.Major Areas Inspected:Plant Operations,Waste Mgt,Transportation, Maint/Surveillance & Training ML20249A2131998-06-0404 June 1998 Notice of Violation from Insp on 980511-15.Violation Noted: from 1993 Until Feb 1998,Framatome Cogema Fuels Did Not Make or Cause to Be Made,Surveys Neccessary to Show Compliance w/10CFR20.2003(a) to Evaluate Concentrations ML20216J3361998-04-15015 April 1998 Insp Rept 70-1201/98-01 on 980309-27.No Violations Noted. Major Areas Inspected:Licensee Actions for Decommissioning of Wet Weather Stream ML20216F1571998-04-10010 April 1998 Partially Withheld Insp Rept 70-1201/98-202 on 980309-12.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20217Q3101998-03-0505 March 1998 Partially Withheld Insp Rept 70-1201/98-201 on 980120-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20198Q2021998-01-12012 January 1998 Insp Rept 70-1201/97-205 on 971217.No Violations Noted.Major Areas Inspected:Receiving & Storage Vault Areas,Pellet Loading Room,Fuel Rod Processing Area & Fuel Bundle Assembly & Storage Areas ML20203E5701997-12-15015 December 1997 Insp Rept 70-1201/97-204 on 971117-18.No Violations Noted. Major Areas Inspected:Chemical Safety,Fire Protection Assessment & Sys & Testing & Emergency Response ML20203A0891997-12-0505 December 1997 Insp Rept 70-1201/97-06 on 971103-07.Violations Noted:Major Areas Inspected:Licensee Operations,Mgt Controls,Training, Environ Protection,Transportation & Waste Mgt Programs ML20203A0821997-12-0505 December 1997 Notice of Violation from Insp on 971103-07.Violation Noted: Health Physics Audit Conducted 970128-0203 Only Included Review of RP Procedures in Context of Impact on EP & Did Not Consist of Review of Effectiveness of Procedural Controls ML20149F9101997-07-11011 July 1997 Insp Rept 70-1201/97-05 on 970616-20.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Programs for Operation Safety,Mgt Organization & Controls, Conduct & Control of Maint & Testing of Safety Equipment ML20140E6401997-06-0606 June 1997 Notice of Violation from Insp on 970512-15.Violation Noted: No Fire Safety Insp Was Conducted During 1996 at Facility ML20140E6471997-06-0606 June 1997 Insp Rept 70-1201/97-04 on 970512-15.Violations Noted.Major Areas Inspected:Licensee Fire Protection Program ML20148B5471997-05-0202 May 1997 Notice of Violation from Insp on 970331-0403.Violation Noted:On 970402,approx One Hundred Nylon Straps Were Being Temporarily Stored in Fuel Assembly Storage Area in Anticipation of Future Usage ML20148B5531997-05-0202 May 1997 Insp Rept 70-1201/97-03 on 970331-0403.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls & Matls Control & Accounting ML20140E2871997-04-23023 April 1997 Partially Withheld Insp Rept 70-1201/97-203 on 970325-27 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Review of Response to Notice of Violation & Proposed Imposition of Civil Penalty, ML20136J5421997-03-11011 March 1997 Notice of Deviation from Insp on 970224-0306.Deviation Noted:Licensee Failure to Meet Commitment That Procedure Would Be Completed by 960430 ML20136J5651997-03-11011 March 1997 Insp Rept 70-1201/97-02 on 970224 & 970306.Deviation Noted. Major Areas Inspected:Physical Security Plan ML20135D6831997-03-0404 March 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:From 960914-25, Procedure MA-587 Not Adhered To,Operators Performing Fuel Assembly Off Loading Operations Failed to Ensure Unloading ML20137M0451997-02-27027 February 1997 EN-97-016:on 970304,notice of Proposed Imposition of Civil Penalty in Amount of $12,500 Issued to Licensee.Action Based on Five Violations Involving Event low-enriched,unirradiated Fuel Assembly Inadvertently Returned in Original Container ML20134N8651997-02-14014 February 1997 Insp Rept 70-1201/97-01 on 970113-17.No Violations Noted. Major Areas Inspected:Radiological Controls,Environmental Protection & Waste Mgt ML20147E5491997-02-14014 February 1997 Insp Rept 70-1201/97-202 on 970213 & 14.No Violations Noted. Major Areas Inspected:Adminstrative Practices for Ncs,Ncs Function,Plant Activities,Ncs Change Control,Ncr Training Activities,Ncs Insp,Audits & Investigations & NCS Er ML20129H0651996-10-23023 October 1996 Notice of Violation from Insp on 960910,13 & 23.Violation Noted:Licensee Failed to Review,Document Results & Take Appropriate Corrective Actions for Vegetation Sample Collected May 1995 That Exceeded Licensee Action Limits ML20129H0901996-10-23023 October 1996 Insp Rept 70-1201/96-04 on 960910,13 & 23.Violations Noted. Major Areas Inspected:Solid Radwaste,Effluents,Environ Monitoring Program,Onsite Storage & Waste Manifests ML20129B0451996-09-0606 September 1996 Partially Withheld Insp Rept 70-1201/96-201 on 960819-21. One Noncited Violation,One Unresolved Item & Four New Ifis Opened.Major Areas Inspected:Resolution,Measurement Control, Inventory & Recordkeeping.Details Withheld (Ref 10CFR2.790) ML20057E3401993-09-29029 September 1993 Insp Rept 70-1201/93-04 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Maint of Selected Emergency & Fire Protection Equipment,W/Respect to Operational Readiness ML20057E5841993-09-28028 September 1993 Insp Rept 70-1201/93-03 on 930830-0902.No Violations or Deviations Noted.Major Areas Inspected:Organization & Staffing,Audits,Radiation Protection Training,Procedures, External Exposure Control & Control of Radioactive Matl ML20056G8811993-08-26026 August 1993 Insp Rept 70-1201/93-02 on 930809-12.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20127G6651993-01-0808 January 1993 Insp Rept 70-1201/92-09 on 921207-11.No Violations Noted. Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations & Maint & Surveillance Testing ML20062F7731990-11-16016 November 1990 Insp Rept 70-1201/90-06 on 901015-19.One Noncited Violation Noted.Major Areas Inspected:Emergency Preparedness Program ML20058B2551990-10-16016 October 1990 Insp Rept 70-1201/90-05 on 900917-20.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20059K8511990-09-11011 September 1990 Insp Rept 70-1201/90-04 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Plant Operations & Maint & Surveillance Testing PNO-II-90-036, on 900707,licensee Notified NRC That tractor- Trailer Carrying 6 Containers of New Fuel Assemblies Destined for Power Plant in Arkansas Had Been Involved in Accident.Two Containers Had Damaged Outer Seals1990-07-0909 July 1990 PNO-II-90-036:on 900707,licensee Notified NRC That tractor- Trailer Carrying 6 Containers of New Fuel Assemblies Destined for Power Plant in Arkansas Had Been Involved in Accident.Two Containers Had Damaged Outer Seals ML20248C8191989-09-27027 September 1989 Insp Rept 70-1201/89-06 on 890828-30.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluent Monitoring & Control,Radiological Environ Monitoring & QC ML20248B7331989-09-22022 September 1989 Insp Rept 70-1201/89-07 on 890911-13.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review, Maint & Followup on Previous Insp Findings ML20245K7501989-08-0909 August 1989 Insp Rept 70-1201/89-05 on 890717-20.No Violations & Deviations Noted.Major Areas Inspected:Review of Radiation Protection Program,Including Daily Radiation Protection Activities & Transportation of Radioactive Matl ML20245A7601989-05-26026 May 1989 Insp Rept 70-1201/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Implementation of Agreement Between Us & IAEA for Application of Safeguards in Us ML20247H5131989-05-16016 May 1989 Partially Withheld Insp Rept 70-1201/89-04 on 890502 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Requirements for Physical Protection of Low Enriched Nuclear Matl ML20247M2071989-05-12012 May 1989 Insp Rept 70-1201/89-02 on 890412-14 & 0504-05.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring & Radiological Confirmatory Measurement ML20247E9311989-03-23023 March 1989 Insp Rept 70-1201/89-01 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Plant Operations,Maint & Followup on Previously Identified Items ML20155F0521988-09-28028 September 1988 Partially Withheld Insp Rept 70-1201/88-09 on 880906-09 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Measurements & Matl Control & Accountability Assessment 1999-09-21 |
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. DECONTROLLED WHEN 2.790 INFORMATION ENCLOSURES ARE REMOVED ;
I The information on this page is considered appropriate for public disclosure pursuant to 10 CFR 2.790(d)
U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS Report No.: 70-1201/96-201 License No.: SNM-1168 Safeguards Group: lli Licensee: Framatome Cogema Fuels Lynchburg, VA Inspection Conducted: August 19-21,1996 Inspectors: ' A OI 6 L.D.Y. Ong, MC&A Physical Scientist Date Signed Inspection Section, Operations Branch J.
i8' '\
II, S'edtion Chief 9/ $b d/te 5igned in etion Section, Operations Branch
SUMMARY
Scope: The areas examined during this routine material control and ;
accounting (MC&A) safeguards inspection included Resolution, 1 Measurements, Measurement Control, Inventory, Assessment, l Management Structure, and Record keeping. The thrust of the !
inspection plan was to examine the adequacy of specific systems l capabilities that are necessary to satisfy two performance objectives of 10 CFR 74.31(a) and affirmations in Chapter 1.0 of the licensee's Fundamental Nuclear Material Control (FNMC) Plan. Previously identified inspector follow-up items (IFI) were also addressed during the inspection. '
Results: Within the scope of the inspection, no violations were identified; however, one non-cited violation, one unresolved item, and four new ,
IFis were opened, while four IFis from previous inspections were closed.
Enclosure 1 9609200112 960906 PDR C
ADOCK 07001201 pon DECONTROLLED WHEN 2.790 INFORMATION ENCLOSURES ARE REMOVED