ML20129E318
ML20129E318 | |
Person / Time | |
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Site: | 07000371 |
Issue date: | 05/10/1985 |
From: | Clemons P, Shanbaky M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20129E306 | List: |
References | |
70-0371-85-05, 70-371-85-5, NUDOCS 8506060437 | |
Download: ML20129E318 (3) | |
Similar Documents at 07000371 | |
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Category:INSPECTION REPORT
MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations ML20211C1461986-05-21021 May 1986 Insp Rept 70-0371/86-02 on 860303-07.Violations Noted: Failure to Post Table in Electron Beam Welding Room W/ Nuclear Safety Limits,Use of Unauthorized Locations for Storage or Processing of SNM & Inadequate Sampling ML20203P3221986-04-22022 April 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan ML20154M9581986-03-0707 March 1986 Safeguards Insp Rept 70-0371/85-15 on 850716-19.Major Areas Inspected:Site Security Program Exercise,Including Safeguards Contingency Plan & Procedures.Exercise Comprehensive & Objectives Accomplished ML20154A3211986-02-12012 February 1986 Insp Rept 70-0371/86-01 on 860114-17.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Operations & Internal Controls & Records & Repts IR 05000930/20100041985-11-25025 November 1985 Matl Control & Accounting Insp Rept 70-0371/85-14 on 850930-1004.No Noncompliance Noted.Major Areas Inspected: Measurement Control & Statistics ML20198J0941985-10-22022 October 1985 Insp Rept 70-0371/85-12 on 850819-21.No Violations or Deviations Noted.Major Areas Inspected:Operations,Radwaste Mgt,Transportation Activities & Licensing Action on Previous Enforcement Items ML20138L1951985-10-17017 October 1985 Insp Rept 70-0371/85-13 on 850903-06.No Noncompliance Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20133F3751985-09-0606 September 1985 Matl Control & Accounting Insp Rept 70-0371/85-11 on 850722-26.No Noncompliance Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Operation & Internal Controls & Measurement Sys ML20136B5321985-09-0606 September 1985 Physical Security Insp Rept 70-0371/85-10 on 850716-19.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Locks,Keys & Combinations & Physical Barriers ML20135H6931985-08-23023 August 1985 Matl Control & Accounting Insp Rept 70-0371/85-08 on 850610-14.No Noncompliance Noted.Major Areas Inspected: Measurement Sys & Measurement Control & Statistics ML20137X5861985-07-15015 July 1985 Insp Rept 70-0371/85-06 on 850429-0503.Violations Noted: Failure to Post & Follow Requirements of Nuclear Safety Authorizations in Two Areas of Plant & Failure to Maintain Facility Organization ML20128G1261985-06-27027 June 1985 Insp Rept 70-0371/85-09 on 850603-07.Violation Noted:Failure to Make Suitable Measurements of Airborne Activity 1997-02-12 Category:MANUFACTURER/VENDOR/ENGINEER MONTHYEARML20055H8441990-07-26026 July 1990
[Table view]Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations ML20211C1461986-05-21021 May 1986 Insp Rept 70-0371/86-02 on 860303-07.Violations Noted: Failure to Post Table in Electron Beam Welding Room W/ Nuclear Safety Limits,Use of Unauthorized Locations for Storage or Processing of SNM & Inadequate Sampling ML20203P3221986-04-22022 April 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan ML20154M9581986-03-0707 March 1986 Safeguards Insp Rept 70-0371/85-15 on 850716-19.Major Areas Inspected:Site Security Program Exercise,Including Safeguards Contingency Plan & Procedures.Exercise Comprehensive & Objectives Accomplished ML20154A3211986-02-12012 February 1986 Insp Rept 70-0371/86-01 on 860114-17.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Operations & Internal Controls & Records & Repts IR 05000930/20100041985-11-25025 November 1985 Matl Control & Accounting Insp Rept 70-0371/85-14 on 850930-1004.No Noncompliance Noted.Major Areas Inspected: Measurement Control & Statistics ML20198J0941985-10-22022 October 1985 Insp Rept 70-0371/85-12 on 850819-21.No Violations or Deviations Noted.Major Areas Inspected:Operations,Radwaste Mgt,Transportation Activities & Licensing Action on Previous Enforcement Items ML20138L1951985-10-17017 October 1985 Insp Rept 70-0371/85-13 on 850903-06.No Noncompliance Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20133F3751985-09-0606 September 1985 Matl Control & Accounting Insp Rept 70-0371/85-11 on 850722-26.No Noncompliance Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Operation & Internal Controls & Measurement Sys ML20136B5321985-09-0606 September 1985 Physical Security Insp Rept 70-0371/85-10 on 850716-19.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Locks,Keys & Combinations & Physical Barriers ML20135H6931985-08-23023 August 1985 Matl Control & Accounting Insp Rept 70-0371/85-08 on 850610-14.No Noncompliance Noted.Major Areas Inspected: Measurement Sys & Measurement Control & Statistics ML20137X5861985-07-15015 July 1985 Insp Rept 70-0371/85-06 on 850429-0503.Violations Noted: Failure to Post & Follow Requirements of Nuclear Safety Authorizations in Two Areas of Plant & Failure to Maintain Facility Organization ML20128G1261985-06-27027 June 1985 Insp Rept 70-0371/85-09 on 850603-07.Violation Noted:Failure to Make Suitable Measurements of Airborne Activity ML20133D3371985-06-25025 June 1985 Insp Rept 70-0371/85-07 on 850506-10.No Noncompliance Noted. Major Areas Inspected:Measurement Sys,Records & Repts ML20129E3181985-05-10010 May 1985 Insp Rept 70-0371/85-05 on 850226.Violation Noted:Hole in Bottom of Drum 1-13 Containing Shipment of SNM Which Violated Requirement That Matls Should Be Packaged in Strong,Tight Packages ML20055C1191982-07-22022 July 1982 IE Insp Rept 70-0371/82-08 on 820713-16.No Noncompliance Noted.Major Areas Inspected:Organization,Facility Changes & Mods,Review of Operations & Transportation Activities ML20055B4241982-06-24024 June 1982 IE Safeguards Insp Rept 70-0371/82-05 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Nuclear Matl Control & Accounting.Details Withheld (Ref 10CFR2.790) ML20148U2441978-11-18018 November 1978 IE Inspec Rept 70-371/78-15 on 780925-28 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedures: Attaching Safety Instructions to Work Permit & Improper Parking of Fuel Storage Carts ML20054L2651975-05-30030 May 1975 IE Insp Rept 70-0371/75-06 on 750516.No Noncompliance Noted. Major Areas Inspected:General Plant Tour,Independent Measurements,General Gamma Levels & Removeable Contamination 1990-07-05 Category:INSPECTION REPORT MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations ML20211C1461986-05-21021 May 1986 Insp Rept 70-0371/86-02 on 860303-07.Violations Noted: Failure to Post Table in Electron Beam Welding Room W/ Nuclear Safety Limits,Use of Unauthorized Locations for Storage or Processing of SNM & Inadequate Sampling ML20203P3221986-04-22022 April 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan ML20154M9581986-03-0707 March 1986 Safeguards Insp Rept 70-0371/85-15 on 850716-19.Major Areas Inspected:Site Security Program Exercise,Including Safeguards Contingency Plan & Procedures.Exercise Comprehensive & Objectives Accomplished ML20154A3211986-02-12012 February 1986 Insp Rept 70-0371/86-01 on 860114-17.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Operations & Internal Controls & Records & Repts IR 05000930/20100041985-11-25025 November 1985 Matl Control & Accounting Insp Rept 70-0371/85-14 on 850930-1004.No Noncompliance Noted.Major Areas Inspected: Measurement Control & Statistics ML20198J0941985-10-22022 October 1985 Insp Rept 70-0371/85-12 on 850819-21.No Violations or Deviations Noted.Major Areas Inspected:Operations,Radwaste Mgt,Transportation Activities & Licensing Action on Previous Enforcement Items ML20138L1951985-10-17017 October 1985 Insp Rept 70-0371/85-13 on 850903-06.No Noncompliance Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20133F3751985-09-0606 September 1985 Matl Control & Accounting Insp Rept 70-0371/85-11 on 850722-26.No Noncompliance Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Operation & Internal Controls & Measurement Sys ML20136B5321985-09-0606 September 1985 Physical Security Insp Rept 70-0371/85-10 on 850716-19.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Locks,Keys & Combinations & Physical Barriers ML20135H6931985-08-23023 August 1985 Matl Control & Accounting Insp Rept 70-0371/85-08 on 850610-14.No Noncompliance Noted.Major Areas Inspected: Measurement Sys & Measurement Control & Statistics ML20137X5861985-07-15015 July 1985 Insp Rept 70-0371/85-06 on 850429-0503.Violations Noted: Failure to Post & Follow Requirements of Nuclear Safety Authorizations in Two Areas of Plant & Failure to Maintain Facility Organization ML20128G1261985-06-27027 June 1985 Insp Rept 70-0371/85-09 on 850603-07.Violation Noted:Failure to Make Suitable Measurements of Airborne Activity 1997-02-12 Category:NRC-GENERATED MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations ML20211C1461986-05-21021 May 1986 Insp Rept 70-0371/86-02 on 860303-07.Violations Noted: Failure to Post Table in Electron Beam Welding Room W/ Nuclear Safety Limits,Use of Unauthorized Locations for Storage or Processing of SNM & Inadequate Sampling ML20203P3221986-04-22022 April 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan ML20154M9581986-03-0707 March 1986 Safeguards Insp Rept 70-0371/85-15 on 850716-19.Major Areas Inspected:Site Security Program Exercise,Including Safeguards Contingency Plan & Procedures.Exercise Comprehensive & Objectives Accomplished ML20154A3211986-02-12012 February 1986 Insp Rept 70-0371/86-01 on 860114-17.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Operations & Internal Controls & Records & Repts IR 05000930/20100041985-11-25025 November 1985 Matl Control & Accounting Insp Rept 70-0371/85-14 on 850930-1004.No Noncompliance Noted.Major Areas Inspected: Measurement Control & Statistics ML20198J0941985-10-22022 October 1985 Insp Rept 70-0371/85-12 on 850819-21.No Violations or Deviations Noted.Major Areas Inspected:Operations,Radwaste Mgt,Transportation Activities & Licensing Action on Previous Enforcement Items ML20138L1951985-10-17017 October 1985 Insp Rept 70-0371/85-13 on 850903-06.No Noncompliance Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20133F3751985-09-0606 September 1985 Matl Control & Accounting Insp Rept 70-0371/85-11 on 850722-26.No Noncompliance Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Operation & Internal Controls & Measurement Sys ML20136B5321985-09-0606 September 1985 Physical Security Insp Rept 70-0371/85-10 on 850716-19.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Locks,Keys & Combinations & Physical Barriers ML20135H6931985-08-23023 August 1985 Matl Control & Accounting Insp Rept 70-0371/85-08 on 850610-14.No Noncompliance Noted.Major Areas Inspected: Measurement Sys & Measurement Control & Statistics ML20137X5861985-07-15015 July 1985 Insp Rept 70-0371/85-06 on 850429-0503.Violations Noted: Failure to Post & Follow Requirements of Nuclear Safety Authorizations in Two Areas of Plant & Failure to Maintain Facility Organization ML20128G1261985-06-27027 June 1985 Insp Rept 70-0371/85-09 on 850603-07.Violation Noted:Failure to Make Suitable Measurements of Airborne Activity 1997-02-12 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20247P6581989-06-0101 June 1989 PNS-I-89-008:on 890530,Globe Security Sys,Inc Filed for Bankruptcy Under Chapter 11 of Federal Bankruptcy Code. Neither Licensee Nor Globe Expect Any Adverse Impact on Onsite Security Operations ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20155F5861988-06-0808 June 1988 EN-88-049:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 on 880613 to Licensee.Action Based on Violations,Including Failure to Adequately Control Ventilation Flow ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area PNO-I-88-022, on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt1988-02-18018 February 1988 PNO-I-88-022:on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events PNO-I-87-111, on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp1987-11-25025 November 1987 PNO-I-87-111:on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations 1997-02-12 |
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U.S. NUCLEAR REGULATORY COMMISSION REGION I Report No. .70-371/85-05 Docket No.70-371 License No. SNM-368 Licensee: United Nuclear Corporation 67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection At: Uncasville, Connecticut Inspection Conducted at: Barnwell, South Carolina
-Report prepared by: // GMW
~P.E. Clemons 5[ 2 f
'da t'e Radiation Specialist, DRSS Approved by: W d M. Shanbaky, Chief', pWR, N/e/fS'
' date Radiation Safety Section Emergency Preparedness and Radiological Protection Branch Inspection Summary: Inspection on February 26, 1985 by a representative of i the South Carolina Department of Environmental Control '
Areas Inspected: United Nuclear Corporation was the originator of a waste shipment that was inspected at the Chem-Nuclear Systems, Inc. burial site.
Results: One violation was identified (Drum No. 1-13 was found to have a hole in its bottom, therefore, this was not a strong tight package as required by
.49 CFR 173.425(b)(1)).
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L B506060437 850521 PDR ADOCK 07000371 C PDR
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DETAILS On February 20, 1985, United Nuclear Corporation dispatched a shipment of Low Specific Activity (LSA) radioactive waste to the Chem-Nuclear Systems, Inc.
burial site at Barnwell, South Carolina. The shipment was made in fifty-eight 55 gallon drums containing 4.2 millicuries of Special Nuclear Material (SNM),
10 CFR 71.5, " Transportation of licensed material", states that each licensee who transports licensed material outside of the confines of its plant or other place of use, or who delivers licensed material to a carrier for transport, shall comply with the applicable requirements of the regulations appropriate to the mode of transport of DOT in 49 CFR Part 170 through 189."
49 CFR 173.425(b)(1) states that " materials must be packaged in strong tight packages so that there will be no leakage of radioactive material under condi-tions normally incident to transportation."
The licensee delivered the shipment to the burial site on February 26, 1984, L and the representative of the State of South Carolina determined that the drums were labeled " Radioactive LSA." He also found that drum No. 1-13 had a hole in its bottom and some of its contents (vermiculite) had leaked out of the drum
- onto the bed of the trailer. According to a licensee representative in a tele-phone conversation on March 20, 1985, Drum No. 1-13 contained less than 0.1 grams of special nuclear material, which represents the lowest limit of detec-tion for the instruments used in making the evaluation but yet the drum was labelled " Radioactive LSA" and the shipping documentation identified the entire shipment as " Radioactive Type -A unstable n.o.s."
The failure to have a strong, tight package that would not leak its contents represents a violation of 10 CFR 71.5(85-05-01).
The United Nuclear Corporation Manager, Nuclear and Industrial Safety was in-formed of this apparent item of concompliance with NRC requirements in a tele-
- phone conversation with Mr. P. Clemons of the Region I office on March 20, 1985.
SOUTH CAROLI EPARTMENT OF HEALTH AND ENVIRO P NIAL CONTROL
.- ; Burscu cf Rcdiologicel H2cith -s Divisien cf Radictetiva Material Liccnzing cnd Complianca Radioactive Shipenent Inspection Report A. General Information: Report No. 85-02-06
- 1. Shipper UNC Naval Products Address Uncasville, CT
- 2. Carrier Tri-State Tractor # 870S Trailer # 444522 Type Hard toD
- 3. Type Package / Cask STC Cask Containing 55-aal. drins B. Shipping Doc 1 mentation:
- 1. AS# 39282 volume Allocation # 0285-060-A Permit # 0096-06-85-X
- 2. Shipping Name & Class: Radinactive. Tvno-A unstable n. n. s . HM Id.# UN 2912 (172.202(a)) ~
- 3. Total Burial Vol.: 435 ft3(172.202(c) Total Curies: 4.18 (172.203(d))
- 5. Describe chem./phy. media: enmnacted/nnnenmnacted trash / solid (172.203(d))
- 6. Chelating Agents (%) comDound Shippers Certification: StateN DOT 'N (172.204)
- 7. Exclusive Use'N InstructionsN (173.425(b)) Total T.I. N (177.842(a))
- 8. Check for: Radiation Survey N (173.441) Contamination Levels u (173.443)
- 9. Compare: Radionuclides w/ resin analysis y Rad / Contamination Levels w/CNSI/BRH C. Shipment Inspection Check List:
N Shipment Braced / Blocked (173.425(b)(6) N Lids (Drum, box, cask) secure (173.425)(b) y visible Leakage (173.425(B)(1) N Visible Damage (173.425) y Pcckage Labeling: W-I. Y-II,_III(172.403) g Cask Defects / Missing Parts (b) & (c) or (Radioactive LSA3' (173.425) N Radiation Survey: Cab / sleeper, N W .cte Class. MarkedQ)B-C Stable /Unctable trailer / truck (173.441)
N Gross Weight Marked (172.310) N Contamination Levels (173.443)
ILSA Exclusive Use Exempt] N Vehicle Placards (173.425(c) (172.507)
'N (Type A3 Type B Package Marked (172.310) N Tiedowns Secure / Adequate N Tr2iler/ Tractor Defects y Offloading Discrepancies g Ptekages banded / reinforced, palletized D. Radiation / Contamination Survey: (transport vehicle or package)
(mR/hr) Surface: .1 2 meters:
Surface: Cab / sleeper Surface:
.1 2 neters: 2 meters:
Surface: 1 2 meters:
Highest contamination detected: Arrival 7 dpm/100cm4 Release dpm/100cm2 9 dpm/100cm2 dpm/100cm2 E. Results of Inspection: Summary of violations and discrepancies Upon inspection, it was found that Drim No.1-13 had a hole in the bottom and some of its contents (vermiculite) had leaked out onto the bed of the trailer. This is contrary to requirements of 49 CFR 173.425(B)(1).
Alsn. the drum had undercone considerable corrosion whigh "- <1 the ho l e. This iL contrary tn renuirements of Condition 61 of SC Rad. Material Lir . Amendment 41, issueo to Chem-Nuclear Systems. Inc.
These items of noncomoliance constitute separate violations of Department Regulation 61-83, Section 1.2.
Date: February 26, 1985 Inspector's Signature s/ Richaru S. Sappinaton
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