Notice of Violation from Insp on 960923-27.Violations Noted: on 960924,two Filters Were Stacked on Pallets Near Bldg 240-3 Maint Room W/Greater than 2 Kgs Net Weight & 77.5 G & 81.5 G of U-235 Per Gamma Count,Respectively| ML20129H937 |
| Person / Time |
|---|
| Site: |
07000036 |
|---|
| Issue date: |
10/31/1996 |
|---|
| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
|---|
| To: |
|
|---|
| Shared Package |
|---|
| ML20129H883 |
List: |
|---|
| References |
|---|
| 70-0036-96-04, 70-36-96-4, NUDOCS 9611060070 |
| Download: ML20129H937 (2) |
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|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20204J3071999-03-23023 March 1999
Notice of Violation from Insp on 990301-05.Violation Noted: Prior to 990303,licensee Operating Procedures Failed to Describe Control Measures for Programs to Test,Calibrate & Inspect Instrumentation & Control Sys
ML20199G4281999-01-19019 January 1999
Notice of Violation from Insp on 981207-11.Violation Noted: Failure to Maintain Current Knowledge of Items in That Eight Fuel Bundles Were Shipped on 981118 Without Updating Item Control Data Base Until 981208
ML20196C3881998-11-24024 November 1998
Notice of Violation from Insp on 981102-06.Violation Noted: on 981104,operators Failed to Place Cover Over Entire Hole of Micronizer Hood for Line 2 of Pellet Pant & Failed to Place Cover at All Micronizer Hood for Line 1 of Pellet
ML20154R4321998-10-21021 October 1998
Notice of Violation from Insp on 980914-18.Violation Noted: Operations Which Affected Licensed Matl Not Conducted in Accordance with Approved Written Procedures
ML20236V5831998-07-30030 July 1998
Notice of Violation from Insp on 980713-17.Violation Noted: Operations Which Affected Licensed Matl Were Not Conducted in Accordance W/Approved Written Procedures in Listed Examples
ML20236K8971998-07-0202 July 1998
Notice of Violation from Insp on 980608-12.Violation Noted: Licensee Personnel Failed to Maintain Current Knowledge of Three Cylinders of UF6 from 980104 to 980609 for Total of 156 Days
ML20247D3381998-05-0606 May 1998
Notice of Violation from Insp on 980406-09.Violation Noted: on 980408,crane Cleaves Pins Used to Lift Four Full UX-30 U Hexafluoride Cylinder Overpacks Were Not Marked W/Rated Lifting Capacity Before Use
ML20203E1111998-02-12012 February 1998
Notice of Violation from Insp on 980212-16.Violation Noted: as of 980116,two Identified Controls Designed to Meet Requirements,As Listed,Are Dual Independent Sampling of Fissile Matl Content of Solution
ML20217A2841997-09-12012 September 1997
Notice of Violation from Insp on 970804-08.Violation Noted: Between 970804 & 07,maint Activities Were Conducted During Which Licensee Failed to Establish Lockout or Install Danger Tag on Equipment Removed from Svc
ML20136D9391997-03-0606 March 1997
Notice of Violation from Insp on 970203-07.Violation Noted: Failure to Include Specified Safety Instructions Re Collisions That Could Effect Criticality Safety Controls Employed for Respective Sys
ML20129H9371996-10-31031 October 1996
Notice of Violation from Insp on 960923-27.Violations Noted: on 960924,two Filters Were Stacked on Pallets Near Bldg 240-3 Maint Room W/Greater than 2 Kgs Net Weight & 77.5 G & 81.5 G of U-235 Per Gamma Count,Respectively
ML20059M4701993-11-0808 November 1993
Notice of Violation from Insp on 930920-24.Violation Noted:Radioactive Material Entrained in Gaseous Hydrogen Fluoride Passed Through Failed Top Valve of Two Valve Sampling Line & Discharged Into Work Area
ML20058F5261990-10-26026 October 1990
Notice of Violation Fron Insp on 900806-10.Violation Noted: Licensee Shipped Empty Boxes Which Previously Contained Radioactive Matl W/O Displaying Appropriate Empty Label
ML20236B7381987-10-20020 October 1987
Notice of Violation from Insp on 870921-25.Violation Noted: Licensee Personnel Failed to Follow Steps Outlined in Procedure 702.4, Preparation for Start-Up of Dorst Presses
ML20209F1111986-09-0303 September 1986
Notice of Violation from Insp on 860728-0812
ML20126B3061985-06-10010 June 1985
Notice of Violation from Insp on 850506-10 & 27
1999-03-23
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-III-99-047, on 991015,NRC Inspectors Evaluating Work at Plant Amid Strike Update Made.Oxide Plant Is Expected to Operate Only Until Sufficient UO2 Powder Has Been Made to Handle Current Customer Fuel Order.Leak Was Detected1999-10-20020 October 1999
PNO-III-99-047:on 991015,NRC Inspectors Evaluating Work at Plant Amid Strike Update Made.Oxide Plant Is Expected to Operate Only Until Sufficient UO2 Powder Has Been Made to Handle Current Customer Fuel Order.Leak Was Detected
PNO-III-99-044, on 990928,all Nuclear Fuel Processing & Fabrication Activities Were Shut Down,After Plant Employees Represented by Teamsters Union Voted to Go on Strike.Union Represents 112 Employees at Plant.Region III Was Notified1999-09-30030 September 1999
PNO-III-99-044:on 990928,all Nuclear Fuel Processing & Fabrication Activities Were Shut Down,After Plant Employees Represented by Teamsters Union Voted to Go on Strike.Union Represents 112 Employees at Plant.Region III Was Notified
ML20212J0251999-09-29029 September 1999
Insp Rept 70-0036/99-04 on 990907-10.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance Activities & Plant Support
ML20210Q3841999-08-11011 August 1999
Insp Rept 70-0036/99-03 on 990803-04.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Physical Security Program
ML20207A6121999-05-21021 May 1999
Insp Rept 70-0036/99-02 on 990426-30.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Review of Aspects of Licensed Operations,Training, Radiation Protection Safety,Environ Protection
ML20196L1431999-05-18018 May 1999
Partially Withheld Insp Rept 70-0036/99-203 on 990419-23.No Violations Noted.Details Withheld,Per 10CFR2.790(d)
ML20206B0431999-04-26026 April 1999
Insp Rept 70-0036/99-202 on 990405-09.No Violations Noted. Major Areas Inspected:Chemical Safety Insp Focused on Identification & Control of Process Risks Identified by Licensee ISA Program
ML20204J3201999-03-23023 March 1999
Insp Rept 70-0036/99-01 on 990301-05.No Violations Noted. Major Areas Inspected:Aspects of Licensed Operations,Maint & Surveillance,Ep,Training & Transportation Safety
ML20204J3071999-03-23023 March 1999
Notice of Violation from Insp on 990301-05.Violation Noted: Prior to 990303,licensee Operating Procedures Failed to Describe Control Measures for Programs to Test,Calibrate & Inspect Instrumentation & Control Sys
ML20206S5151999-02-0505 February 1999
Insp Rept 70-0036/99-201 on 990118-22.No Violations Noted. Major Areas Inspected:Items Related to Fire Safety Performance Re Safe Plant Operations
ML20199G4341999-01-19019 January 1999
Partially Withheld Insp Rept 70-0036/98-204 on 981207-11. Violations Noted.Details Withheld Per 10CFR2.790
ML20199G4281999-01-19019 January 1999
Notice of Violation from Insp on 981207-11.Violation Noted: Failure to Maintain Current Knowledge of Items in That Eight Fuel Bundles Were Shipped on 981118 Without Updating Item Control Data Base Until 981208
ML20196C4161998-11-24024 November 1998
Insp Rept 70-0036/98-05 on 981102-06.Violations Noted.Major Areas Inspected:Review of Aspects of Licensed Operations, Training,Transportation Safety & Mgt Organization & Control
ML20196C3881998-11-24024 November 1998
Notice of Violation from Insp on 981102-06.Violation Noted: on 981104,operators Failed to Place Cover Over Entire Hole of Micronizer Hood for Line 2 of Pellet Pant & Failed to Place Cover at All Micronizer Hood for Line 1 of Pellet
ML20154R4481998-10-21021 October 1998
Insp Rept 70-0036/98-04 on 980914-18.Violations Noted. Major Areas Inspected:Licensee Operations,Radiation Protection,Emergency Preparedness & Mgt Organization & Control
ML20154R4321998-10-21021 October 1998
Notice of Violation from Insp on 980914-18.Violation Noted: Operations Which Affected Licensed Matl Not Conducted in Accordance with Approved Written Procedures
ML20154D5441998-10-0202 October 1998
Insp Rept 70-0036/98-203 on 980804-07.Non-cited Violation Noted.Major Areas Inspected:Status & Adequate Implementation of Selected Areas of Criticality Safety Program Update & Followup on Previously Identified Insp Findings
ML20236V5891998-07-30030 July 1998
Insp Rept 70-0036/98-03 on 980713-17.Violation Noted.Major Areas Inspected:Operations,Radiation Protection,Emergency Preparedness,Radioactive Waste Mgt & Mgt Organization & Control
ML20236V5831998-07-30030 July 1998
Notice of Violation from Insp on 980713-17.Violation Noted: Operations Which Affected Licensed Matl Were Not Conducted in Accordance W/Approved Written Procedures in Listed Examples
ML20236K8971998-07-0202 July 1998
Notice of Violation from Insp on 980608-12.Violation Noted: Licensee Personnel Failed to Maintain Current Knowledge of Three Cylinders of UF6 from 980104 to 980609 for Total of 156 Days
ML20236K9101998-07-0202 July 1998
Partially Withheld Insp Rept 70-0036/98-202 on 980608-12. Details Withheld,Per 10CFR2.790
ML20247M9201998-05-19019 May 1998
Insp Rept 70-0036/98-02 on 980512-13.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Physical Security Program
ML20247D4021998-05-0606 May 1998
Insp Rept 70-0036/98-01 on 980406-09.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support
ML20247D3381998-05-0606 May 1998
Notice of Violation from Insp on 980406-09.Violation Noted: on 980408,crane Cleaves Pins Used to Lift Four Full UX-30 U Hexafluoride Cylinder Overpacks Were Not Marked W/Rated Lifting Capacity Before Use
ML20197A8321998-02-18018 February 1998
Insp Rept 70-0036/97-204 on 971215-19.No Violations Noted. Major Areas Inspected:Fire Protection Assessment,Fire Protection Sys,Fire Sys Insp & Testing,Fire Preventing & Emergency Response (Fire Safety)
ML20203E1171998-02-12012 February 1998
Insp Rept 70-0036/98-201 on 980112-16.Violations Noted.Major Areas Inspected:Routine,Unannounced Nuclear Criticality Safety Insp of Hematite Missourie Plant of Abb Combustion Engineering
ML20203E1111998-02-12012 February 1998
Notice of Violation from Insp on 980212-16.Violation Noted: as of 980116,two Identified Controls Designed to Meet Requirements,As Listed,Are Dual Independent Sampling of Fissile Matl Content of Solution
ML20198G7451998-01-0505 January 1998
Insp Rept 70-0036/97-04 on 971201-05.No Violations Noted. Major Areas Inspected:Review & Observation of Selected License Activities for Operation of Processes,Maint Program, Mgt Organization,Radiation Protection Program & Waste Mgt
IR 07100117/20110211997-12-24024 December 1997
Partially Withheld Insp Rept 70-0036/97-203 on 971117-1121. Violations Noted.Details Withheld,Per 10CFR2.790
ML20217A2841997-09-12012 September 1997
Notice of Violation from Insp on 970804-08.Violation Noted: Between 970804 & 07,maint Activities Were Conducted During Which Licensee Failed to Establish Lockout or Install Danger Tag on Equipment Removed from Svc
ML20217A2901997-09-12012 September 1997
Insp Rept 70-0036/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance Testing
ML20138H9211997-05-0202 May 1997
Insp Rept 70-0036/97-202 on 970331-0402.No Violations Noted. Major Areas Inspected:Inspectors Toured Facility Bulk Chemical Storage Areas & Reviewed Potassium Hydroxide Neutralization Sys Involved in August 1996 Reactor Event
ML20136D9641997-03-0606 March 1997
Insp Rept 70-0036/97-01 on 970203-07.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operations, Maintenance/Surveillance Testing,Radwaste Mgt,Operator Training,Radiation Protection & Transportation
ML20136D9391997-03-0606 March 1997
Notice of Violation from Insp on 970203-07.Violation Noted: Failure to Include Specified Safety Instructions Re Collisions That Could Effect Criticality Safety Controls Employed for Respective Sys
ML20134F3141997-02-0505 February 1997
Insp Rept for License SNM-33 on 580818-19.No Items of Noncompliance Noted
ML20132G5581996-12-20020 December 1996
Insp Rept 70-0036/96-05 on 961118-22.No Violations Noted. Major Areas Inspected:Operator Training,Operations,Maint, Surveillance,Radiation Protection & Review of Task Actions Accomplished for Restart of Evaporation Operations
ML20134M6831996-11-22022 November 1996
Partially Withheld Insp Rept 70-0036/96-203 on 961021-25. Violations Noted.Details Withheld,Per 10CFR2.790
ML20129H9371996-10-31031 October 1996
Notice of Violation from Insp on 960923-27.Violations Noted: on 960924,two Filters Were Stacked on Pallets Near Bldg 240-3 Maint Room W/Greater than 2 Kgs Net Weight & 77.5 G & 81.5 G of U-235 Per Gamma Count,Respectively
ML20129H9481996-10-31031 October 1996
Insp Rept 70-0036/96-04 on 960923-27.Violations Noted.Major Areas Inspected:Mgt Organization & Control,Radwaste Mgt, Operator Training,Criticality Safety,Operations,Emergency Preparedness & Procedures
ML20134C2871996-08-22022 August 1996
Insp Rept 70-0036/96-03 on 960822-28.No Violations Noted. Major Areas Inspected:Examine Circumstances Surrounding 960822 Chemical Reaction Event
ML20149H5391994-12-12012 December 1994
Insp Rept 70-0036/94-203 on 941024-28.Violations Noted. Major Areas Inspected:Licensees Matl Control & Accounting Program Re Internal Controls & Licensees Actions W/Regard to Numerous Inspector follow-up Items.Details Withheld
ML20059G1831994-01-0404 January 1994
Insp Rept 70-0036/93-04 on 931130-1202.No Violations Noted. Major Areas Inspected:Review of Open Items Identified During Previous Insp
ML20059M4701993-11-0808 November 1993
Notice of Violation from Insp on 930920-24.Violation Noted:Radioactive Material Entrained in Gaseous Hydrogen Fluoride Passed Through Failed Top Valve of Two Valve Sampling Line & Discharged Into Work Area
ML20059M4861993-11-0707 November 1993
Insp Rept 70-0036/93-03 on 930920-24.Violations Noted.Major Areas Inspected:Mgt Organization,Radiation Protection, Operations Review,Transportation of Radioactive Materials, Criticality Safety,Fire Protection & Radwaste Mgt
ML20126F8701992-12-22022 December 1992
Insp Rept 70-0036/92-06 on 921210-11.No Violations Noted. Major Areas Inspected:Fuel Cycle Emergency Preparedness Program
ML20126B2061992-12-0909 December 1992
Insp Rept 70-0036/92-05 on 921116-20.Violations Noted But Not Cited.Major Areas Inspected:Radiation Protection,Fire Protection,Transportation & Radioactive Matl,Operations Review,Maint & Surveillance & Criticality Safety
ML20058F5261990-10-26026 October 1990
Notice of Violation Fron Insp on 900806-10.Violation Noted: Licensee Shipped Empty Boxes Which Previously Contained Radioactive Matl W/O Displaying Appropriate Empty Label
ML20058F5281990-10-26026 October 1990
Insp Rept 70-0036/90-03 on 900806-10.Violation Noted.Major Areas Inspected:Licensee Performance in Areas of Mgt Organization & Controls,Radiation Protection,Operations Review,Radwaste Mgt & Criticality Safety
ML20059M5951990-09-24024 September 1990
Safety Insp Rept 70-0036/90-04 on 900905-07.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Exercise Involving Review of Exercise Scenario
PNO-III-89-058B, on 890922,licensee Took Initial Steps to Restart UF6 Conversion Process Shutdown Since 890829.Util Upgraded Safety of Conversion Process,Including Usage of Vital Equipment Repair Statusboard.New Stack Sys Designed1989-09-22022 September 1989
PNO-III-89-058B:on 890922,licensee Took Initial Steps to Restart UF6 Conversion Process Shutdown Since 890829.Util Upgraded Safety of Conversion Process,Including Usage of Vital Equipment Repair Statusboard.New Stack Sys Designed
1999-09-30
[Table view] |
Text
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l NOTICE OF VIOLATION ABB Combustion Engineering, Inc. License No. SNM-33 Hematite, Missouri Docket No. 070-00036 4 During an NRC inspection conducted from September 23 through 27, 1996, two violations of NRC requirements were identified. In accordance with the
" General Statement of Policy and Procedure for NRC Enforcement Actions,"
NUREG-1600 (60 FR 34381; June 30, 1995), the violations are listed below:
Safety Condition S-1 of Special Nuclear Material License SNM-33 requires that licensed material be used in accordance with the statements, representations, and conditions in Chapters 1 through 8 of the application dated ;
October 29, 1993, with supplements.
Section 4.1.4 of Chapter 4 of the application dated October 29, 1993, requires, in part, that all operations involving the handling and storage of special nuclear material be performed according to written procedures.
l 1.) Operating System (0S) Procedure 801.10 " Filter Processing," requires in Section 5.1.2, that 24" by 24" filters, stacked on pallets near the building 240-3 maintenance room, have no more than 2 kilograms (kgs) net weight or no more than 75 grams of U-235 per gamma count.
Contrary to the above, on September 24, 1996, two filters were stacked on pallets near the building 240-3 maintenance room with greater than l 2 kgs net weight and 77.5 grams and 81.5 grams of U-235 per gamma count, respectively.
i This is a Severity Level IV vio7ation (Supplement VI).
2.) Nuclear Inspection System (NIS) Procedure 201, " Nuclear Safety i
Parameters," requires in Section 1.6, " Containers In Transit," that a Safe Individual Unit (SIV) must be placed at least one foot from other l (SIU) units. Furthermore, Section 1.6 requires that no more than two SIUs may be "in transit" at one time in the immediate work area.
Contrary to the above, on September 25,1996, one (55 gallon) drum of packaged filter media waste, an SIU, was placed less than one foot from another drum of packaged filter media waste, another SIV. In addition, l three packaged filter media waste drums, three SIVs, were "in transit" at one time in the immediate work area.
This is a Severity Level IV violation (Supplement VI).
Pursuant to the provisions of 10 CFR Part 2.201, ABB Combustion Engineering is hereby required to submit a written statement or explanation to the U. S.
Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C.
20555, with a copy to the Regional Administrator, Region III, 801 Warrenville Road, Lish , Illinois 60532-4351, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each l
9611060070 961031 PDR C
ADOCK 07000036 PDR
4 Notice of Violation violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your Notice of Violation response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an Order or Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.
Dated at Lisle, Illinois this 31stday of October 1996 l
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