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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217G0971998-03-26026 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: on 980226,three Unscanned Solvent Drums Stored at Distances of Four to Ten Feet from Other Drum Arrays ML20134G9561997-01-28028 January 1997 Notice of Violation from Insp on 961204-08.Violation Noted: on 961130,engineered Control Associated W/Line 3 Calciner Tube Failure Did Not Detect Undesired Situation & Was Not Capable of Performing Criticality Safety Purpose Specified ML20134J3971996-11-0606 November 1996 Notice of Violation from Insp on 960930-1003.Violation Noted:Cm&S Analytical Method 1.2.21.10 Was Not Followed in That Data Derived from Urinalysis Tests Performed on 941019 Was Not Recorded ML20248C1171989-07-27027 July 1989 Notice of Violation from Insp on 890522-26 & 0612-15. Violations Noted:Licensee Surveys Inadequate in That on 881018 Licensee Did Not Conduct Physical Surveys of Work Location,Matls & Equipment or Make Adequate Measurements ML20246L4441989-03-13013 March 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $20,000.Violation Noted:Ge Employee Discriminated Against for Engaging in Protected Activities in Reporting Safety Problems to Mgt ML20206B4341988-11-0808 November 1988 Notice of Violation from Insp on 880926-30.Violation Noted: Failure to Submit Semiannual Effluent Rept for Period of Jan-June 1988 within 60 Days After End of Period ML20151S4361988-07-27027 July 1988 Notice of Violation from Insp on 880523-27.Violations Noted: Performance Checks of Survey Meters Located in Men Main Change Room Not Routinely Conducted Each Shift & Roll Up Door Not Closed & Matls Not Being Transferred ML20209F1931987-01-23023 January 1987 Notice of Violation from Insp on 861006-10 ML20207A8721986-10-31031 October 1986 Notice of Violation from Insp on 860929-1003 ML20211N0061986-08-0606 August 1986 Partially Withheld Notice of Violation from Insp on 860721-25 (Ref 10CFR2.790(d) & 73.21) ML20211M9641986-08-0101 August 1986 Partially Withheld Notice of Violation from Insp on 860714-18 (Ref 10CFR2.790(d) & 73.21) ML20211M8291986-06-0505 June 1986 Partially Withheld Notice of Violation from Insp on 860428- 0502 (Ref 10CFR2.790(d) & 73.21) ML20205M5371986-04-0808 April 1986 Notice of Violation from Insp on 860203-05 & 840221-24 ML20211M5851985-12-18018 December 1985 Partially Withheld Notice of Violation from Insp on 851118-22 (Ref 10CFR2.790(d)) & 73.21) ML20134K0921985-08-13013 August 1985 Notice of Violation from Insp on 850408-12 ML20132B0081985-05-16016 May 1985 Notice of Violation from Insp on 850107-11 & 0314 ML20211P2651985-02-21021 February 1985 Partially Withheld Notice of Violation from Insp on 850114- 17 (Ref 10CFR2.790(d) & 73.21) ML20134A5841985-02-21021 February 1985 Sanitized Notice of Violation from Insp on 850114-17 ML20133L6331985-02-13013 February 1985 Notice of Violation from Insp on 841127-30 & 850114-16 ML20133L5561985-02-0707 February 1985 Notice of Violation from Insp on 841113-16 & 1203-07 ML20127K6881985-01-31031 January 1985 Notice of Violation from Insp on 841127-30 ML20127E8351985-01-31031 January 1985 Notice of Violation from Insp on 841217-21 ML20133H3821984-10-18018 October 1984 Sanitized Notice of Violation from Insp on 840730-0802 ML20133H4561983-10-31031 October 1983 Sanitized Notice of Violation from Insp on 830920-23 ML20137D5091983-08-16016 August 1983 Sanitized Notice of Violation from Insp on 830725-29 ML20137D3821983-07-0808 July 1983 Sanitized Notice of Violation from Insp on 830613-17 ML20133L5631983-03-0909 March 1983 Notice of Violation from Insp on 830208-11 ML20058F9091982-06-15015 June 1982 Notice of Violation from Insp on 820517-21 ML20133H2851981-11-0404 November 1981 Notice of Violation from Insp on 811012-16 1998-03-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20216F1281999-09-0808 September 1999 Insp Rept 70-1113/99-05 on 990809-13.No Violations Noted. Major Areas Inspected:Rountine Unannounced Insp Involved Observation of Work Activities,Review of Selected Records ML20211L3001999-08-31031 August 1999 Insp Rept 70-1113/99-04 on 990726-0805.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Emergency Preparedness PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained ML20211F2551999-08-25025 August 1999 Insp Rept 70-1113/99-202 on 990802-06.No Violations Noted. Major Areas Inspected:Implementation of GE Fire Protection Program Commitments Re Safe Plant Operations ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program ML20195D4131999-06-0404 June 1999 Partially Withheld Insp Rept 70-1113/99-201 Conducted on 990510-14.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20203G4671999-02-0505 February 1999 Insp Rept 70-1113/99-01 on 990111-15.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Personnel in Area of Radiation Protection ML20202J1001999-01-29029 January 1999 Insp Rept 70-1113/99-02 on 990104-08.No Violations Noted. Major Areas Inspected:Plant Operations,Environ Protection & Training ML20155A8561998-09-30030 September 1998 Insp Rept 70-1113/98-05 on 980908-10.No Violations Noted. Major Areas Inspected:Licensee Program for Security & Safeguards ML20154C3421998-09-11011 September 1998 Insp Rept 70-1113/98-03 on 980817-21.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Transportation Program for Radioactive Matls & Radioactive Waste Mgt Program ML20154C1651998-09-0404 September 1998 Insp Rept 70-1113/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Assessment of Licensee Emergency Preparedness Program & State of Readiness for Responding to Various Postulated Accidents ML20151S8091998-09-0303 September 1998 Partially Withheld Insp Rept 70-1113/98-204 on 980810-14. Details Withheld (Ref 10CFR2.790) ML20237B4241998-08-0707 August 1998 Insp Rept 70-1113/98-02 on 980713-17.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Plant Operations,Mgt Controls & Environ Protection Program ML20247H9921998-05-14014 May 1998 Insp Rept 70-1113/98-202 on 980420-24.Noncited Violation Noted.Major Areas Inspected:Implementation of GE Fire Protection Program ML20247H8581998-05-13013 May 1998 Insp Rept 70-1113/98-203 on 950504-08.Noncited Violations Noted.Major Areas Inspected:Review of Adequacy of Licensee Criticality Safety Program ML20216D3001998-04-0808 April 1998 Partially Withheld Insp Rept 70-1113/98-201 on 980309-13. No Violations Identified.Details Withheld Per 10CFR2.790 ML20217G1081998-03-26026 March 1998 Insp Rept 70-1113/98-01 on 980223-27.Violations Noted. Major Areas Inspected:Evaluation of Licensee Conduct of Plant Operations & Training ML20217G0971998-03-26026 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: on 980226,three Unscanned Solvent Drums Stored at Distances of Four to Ten Feet from Other Drum Arrays PNO-II-98-016, on 980316,licensee Declared Alert Due to Fire in Dumpster Located Outside Fuels Mfg Operations Bldg. Extinguished Fire,Inspected Roof & Posted Hourly Fire Watch. Licensee Will Investigate Root Causes & CAs to Be Taken1998-03-17017 March 1998 PNO-II-98-016:on 980316,licensee Declared Alert Due to Fire in Dumpster Located Outside Fuels Mfg Operations Bldg. Extinguished Fire,Inspected Roof & Posted Hourly Fire Watch. Licensee Will Investigate Root Causes & CAs to Be Taken ML20199B4051998-01-0606 January 1998 Insp Rept 70-1113/97-08 on 971208-12.No Violations Noted. Major Areas Inspected:Licensee Conduct of Plant Operations & Maint PNO-II-97-049, on 970904,stack Sample Above Licensee Action Was Noted.Sample Taken from H Fluoride Bldg Exhaust Stack.Environ Air Samples Collected at Site Boundary & Radioactivity Levels Determined to Be Background1997-09-0505 September 1997 PNO-II-97-049:on 970904,stack Sample Above Licensee Action Was Noted.Sample Taken from H Fluoride Bldg Exhaust Stack.Environ Air Samples Collected at Site Boundary & Radioactivity Levels Determined to Be Background ML20198H4351997-09-0404 September 1997 Partially Withheld Insp Rept 70-1113/97-203 on 970811-15, Per 10CFR2.790 ML20216B1821997-08-29029 August 1997 Insp Rept 70-1113/97-07 on 970714-18.No Violations Noted. Major Areas Inspected:Safety Operations,Radioactive Solid Waste Mgt,Transportation & Emergency Preparedness PNO-II-97-044, on 970808,thirty-seven Salaried Positions Eliminated,Fifteen Positions Resulted from Voluntary Separation & twenty-two Involuntary Eliminations.Areas Affected Were Design,Engineering & Production Scheduling1997-08-14014 August 1997 PNO-II-97-044:on 970808,thirty-seven Salaried Positions Eliminated,Fifteen Positions Resulted from Voluntary Separation & twenty-two Involuntary Eliminations.Areas Affected Were Design,Engineering & Production Scheduling ML20141J7671997-08-11011 August 1997 Insp Rept 70-1113/97-06 on 970623-27.No Violations Noted. Major Areas Inspected:Status of Dry Conversion Facility, Including Completion of Const,Nuclear Criticality Safety, Chemical Safety & Radiation Protection ML20140E6571997-06-0606 June 1997 Insp Rept 70-1113/97-04 on 970326-28,0407-11 & 0429-0509. No Violations Noted.Major Areas Inspected:Status of New Dry Conversion Facility,Including Operations & Completion of Const ML20141K7021997-05-16016 May 1997 Insp Rept 70-1113/97-05 on 970414-18.No Violations Noted. Major Areas Inspected:Rp & FP Programs ML20138J8401997-04-18018 April 1997 Insp Rept 70-1113/97-03 on 970323-27.No Violations Noted. Major Areas Inspected:Environ Protection & Waste Mgt Programs & Status of New Dry Conversion Facility ML20137T5471997-04-0808 April 1997 Insp Rept 70-1113/97-02 on 970303-07 & 17-21.No Violations Noted.Major Areas Inspected:Operations,Training,Construction Completion & Training & Functional Testing of Sys ML20137P8141997-03-0707 March 1997 Insp Rept 70-1113/97-201 on 970303-07.Violation Noted.Rept Details Withheld ML20217D7331997-02-27027 February 1997 Insp Rept 70-1113/97-01 on 970127-31.No Violations Noted. Major Areas Inspected:Plant Operations,Management Organization & Controls,Maintenance/Surveillance,Training & Dcf Project ML20134G9561997-01-28028 January 1997 Notice of Violation from Insp on 961204-08.Violation Noted: on 961130,engineered Control Associated W/Line 3 Calciner Tube Failure Did Not Detect Undesired Situation & Was Not Capable of Performing Criticality Safety Purpose Specified ML20134G9851997-01-28028 January 1997 Special Insp Team Rept 70-1113/96-12 on 961204-08.Violations Noted.Major Areas Inspected:Circumstances Surrounding Tube Failure,Precursors to Event & Response to Event ML20134Q3121996-11-13013 November 1996 Insp Rept 70-1113/96-11 on 961014-18.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Control,Maint/Surveillance & Dcf Project ML20134J4071996-11-0606 November 1996 Insp Rept 70-1113/96-10 on 960930-1003.Violations Noted. Major Areas Inspected:Elements of Internal Dose Monitoring & Controls Program Including Activities in Urinalysis Bioassy & Associated Air Sampling Program ML20134J3971996-11-0606 November 1996 Notice of Violation from Insp on 960930-1003.Violation Noted:Cm&S Analytical Method 1.2.21.10 Was Not Followed in That Data Derived from Urinalysis Tests Performed on 941019 Was Not Recorded ML20134C4891996-09-0909 September 1996 Insp Rept 70-1113/96-07 on 960805-09.No Violations Noted. Major Areas Inspected:Review of Listed Physics Program Elements,Independent Radiation Safety Audit,External & Internal Exposure Controls & Organizational Change ML20058P6741993-12-0808 December 1993 Insp Rept 70-1113/93-11 on 931115-19.Non-cited Violations Identified.Major Areas Inspected:Mgt Controls,Organization, Nuclear Criticality Safety,Facility Changes,Maintenance, Operations & NRC Bulletins & Notices ML20058P5011993-12-0303 December 1993 Insp Rept 70-1113/93-10 on 931025-29 & 1101-05.No Violations Noted.Major Areas Inspected:Evaluation of Fuel Processing in Selected Favorable Geometry Operations & Nuclear Criticality Safety Aspects of Modifications Made to Conversion Lines ML20058Q2071993-10-17017 October 1993 Insp Rept 70-1113/93-09 on 930913-17.No Violations Noted. Major Areas Inspected:Licensee Radiation Protection Program Including Program Organization & Staffing,Procedures & Program Changes & Training ML20057E7331993-09-30030 September 1993 Insp Rept 70-1113/93-08 on 930907-10.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness & Which Included Listed Program Elements ML20057C1271993-09-20020 September 1993 Insp Rept 70-1113/93-202 on 930816-20.No Violations Noted. Major Areas Inspected:Mc&A Sys Mgt & Assessment. Proprietary Insp Rept Details Withheld ML20057C2901993-09-15015 September 1993 Insp Rept 70-1113/93-07 on 930830-0903.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations,Fire Protection,Facility Changes & NRC Bulletins & Notices ML20056E2851993-08-12012 August 1993 Insp Rept 70-1113/93-06 on 930726-30.No Violations Noted. Major Areas Inspected:Mgt Controls,Nuclear Criticality Safety,Maint & Fire Protection ML20056F3711993-08-10010 August 1993 Insp Rept 70-1113/93-05 on 930712-16.No Violations Noted. Major Areas Inspected:Radioactive Effluents,Environ Protection & Transportation of Radioactive Matl ML20128G4351993-02-0202 February 1993 Insp Rept 70-1113/93-01 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls,Facility Changes,Facility Operations & follow-up of Previously Identified Items ML20128C9151992-11-23023 November 1992 Insp Rept 70-1113/92-17 on 921109-13.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls,Facility Operations,Facility Changes,Followup on Previously Identified Items & Current Issues ML20128C0081992-11-23023 November 1992 Insp Rept 70-1113/92-15 on 921013-16.No Violations Noted. Major Areas Inspected:Emergency Facilities,Equipment & Implementing Procedures & Coordination of Emergency Planning W/Offsite Support Agencies PNO-II-91-044, on 910709,licensee Inadvertently Transferred Approx 400 Gallons of Liquid Containing Small Amounts of U from Favorable Geometry Tank (T-417) to Unfavorable Tank (V-103).State of Nc Notified1991-07-10010 July 1991 PNO-II-91-044:on 910709,licensee Inadvertently Transferred Approx 400 Gallons of Liquid Containing Small Amounts of U from Favorable Geometry Tank (T-417) to Unfavorable Tank (V-103).State of Nc Notified PNO-II-91-043, on 910707,NRC Authorized GE Co to Resume Normal Operation of Fluoride & Nitrate Waste Sys,Which Had Been Shut Down Subsequent to 910528 Event at Site1991-07-0808 July 1991 PNO-II-91-043:on 910707,NRC Authorized GE Co to Resume Normal Operation of Fluoride & Nitrate Waste Sys,Which Had Been Shut Down Subsequent to 910528 Event at Site 1999-09-08
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ENCLOSURE 1 NOTICE OF VIOLATION General Electric Company Docket No. 70-1113 Nuclear Fuel Manufacturing Department License No. SNM-1097 The following violations were identified during an inspection conducted on January 7-11, 1985, and March 14, 1985, . The Severity Levels were assigned in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985).
- 1. 10 CFR 71.5 requires each licensee who transports licensed material outside the confines of its plant or who delivers licensed material to a carrier for transport to comply with the applicable requirements of the regulations appropriate to the mode of transport of the Department of Transportatf on contained in 49 CFR Parts 170 through 189.
49 CFR 172.403 requires that each package of radioactive material be labeled with RADIOACTIVE-YELLOW II labels, unless excepted from labeling by 49 CFR 173.421 through 173.425, if the radiation level at the package surface is greater than 0.5 mrem / hour and less than 50 mrem / hour.
Contrary to the above, the labeling requirements were not met in that on January 3, 1985, twelve BU-7 packages containing uranium powder were surveyed by NRC inspectors at Oakland, California and found to have surface radiation levels between 0.8 and 1.2 mrem / hour. The drums were part of a shipment from the licensee's facility for export to a foreign company. The drums were improperly labeled with RADI0 ACTIVE-WHITE I labels. The exceptions of 49 CFR 173.421-425 did not apply.
This is a Severity Level IV violation (Supplement V).
- 2. 10 CFR 19.12 requires all individuals working in or frequenting any portion of a restricted area be instructed in specific subjects including their responsibility to report promptly to the licensee any condition which may lead to or cause a violation of Commission regulations and licenses or unnecessary exposure to radiation or to radioactive material and be advised as to the radiation exposure reports which workers may request pursuant to 10 CFR 19.13.
Contrary to the above, the requirement to instruct workers was not met in that on January 9,1985, individuals attending an initial controlled area worker training class were not instructed in the specific subjects listed above.
This is a Severity Level IV violation (Supplement IV).
- 3. License Condition 9 of Special Nuclear Material License No. SNM-1097 requires that licensed material be used in accordance with statements, representations, and conditions of Part I. of the Licensee's Application g507230391850516 R
C ADOCK 07001113 PDR
Enclosure 2 dated May 14 and June 20, September 24, October 23, November 12, November 20, December 3, and December 19, 1984. Part I, Section 2.7
, requires .that fissile material processing be conducted in accordance with properly issued procedures or instructions. The general radiation 4
protection requirements for the CHEMET Lab required by Part 1, Section 3, are implemented, in part, through the licensee's Nuclear Safety Release / Requirement System. Part 1, Section 3.2.6.4, specifies that the minimum clothing requirement for entry into the CHEMET Lab is a lab coat and safety glasses.
. Contrary to the above, the requirements of the license condition were not I met in that:
1
- a. On January 8, 9, and 10, 1985, three separate individuals were observed working in the Chemet Laboratory not wearing lab coats properly as required by Part 1, Section 3.2.4.4. The lab coats were open.
t
- b. On January 7,1985, Chemet _ Laboratory radioactive waste was not being disposed of properly in containers which were labelled " Radioactive Material" or " Contaminated Waste" as required by Nuclear Safety ,
, Release / Requirement 6.1.0.
- c. On January 10, 1985, a worker in the rare earth preparations area of
- ' the spectrographic lab was observed not transferring loose uranium powder properly within a nood as required by Nuclear Safety I ,
Release / Requirement 6.1.7.14, 6.1.7.29 and 6.1.7.41.
This is a Severity Level IV violation (Supplement IV).
- 4. 10 ;CFR 19.11(d) requires that documents, notices, or forms posted pursuant to that section shall appear in a sufficient number of places to permit ~
individuals engaged in licensed activities to observe them on the way to or from any particular licensed activity location to which the document applies.
Contrary to the above, the posting requirements were not met in that on January 11, 1985, the south gate which provides access to the controlled area was not posted with the required documents, notices or forms.
1 This is a Severity Level V violation (Supplement IV).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 r days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged violations; (2) the reasons i for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps .which ~will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
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Enclosure 3 Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
MAY I 6 1985 Date:
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