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Category:INSPECTION REPORT
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 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 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 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 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 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 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 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 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 ML20062H4231990-11-19019 November 1990 Insp Rept 70-1113/90-11 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review & Followup on 10CFR21 Reportable Items ML20059N3391990-09-28028 September 1990 Insp Rept 70-1113/90-08 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt, Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246C0641989-08-0909 August 1989 Partially Withheld Insp Rept 70-1113/89-10 on 890718-19 (Ref 10CFR2.790).Violations Re Controlled Access Area Noted But Not Cited.Major Areas Inspected:Physical Protection of Low Enriched Nuclear Matl ML20245E6791989-08-0303 August 1989 Partially Withheld Insp Rept 70-1113/89-09 on 890626-30 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys & Measurement Controls ML20248C1411989-07-27027 July 1989 Insp Rept 70-1113/89-05 on 890522-26 & 0612-15.Violations Noted.Major Areas Inspected:Licensee Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA, & Review of Previously Identified Inspector Followup Items ML20246E7181989-06-29029 June 1989 Insp Rept 70-1113/89-06 on 890605-09.No Violations & Deviations Noted.Major Areas Inspected:Emergency Preparedness,Radiological Contingency & Emergency Plan.Two Drill Weaknesses Identified ML20246C0611989-06-27027 June 1989 Insp Rept 70-1113/89-08 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing ML20244D8301989-05-25025 May 1989 Insp Rept 70-1113/89-04 on 890424-28.Non-cited Violation Identified.No Deviations Noted.Major Areas Inspected: Radwaste Mgt,Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246J7991989-05-0404 May 1989 Insp Rept 70-1113/89-03 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Fire Protection/Prevention Program Findings from Oct 1986 Operational Safety Assessment Insp 1999-09-08
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20059N3391990-09-28028 September 1990 Insp Rept 70-1113/90-08 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt, Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246C0641989-08-0909 August 1989 Partially Withheld Insp Rept 70-1113/89-10 on 890718-19 (Ref 10CFR2.790).Violations Re Controlled Access Area Noted But Not Cited.Major Areas Inspected:Physical Protection of Low Enriched Nuclear Matl ML20245E6791989-08-0303 August 1989 Partially Withheld Insp Rept 70-1113/89-09 on 890626-30 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys & Measurement Controls ML20248C1411989-07-27027 July 1989 Insp Rept 70-1113/89-05 on 890522-26 & 0612-15.Violations Noted.Major Areas Inspected:Licensee Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA, & Review of Previously Identified Inspector Followup Items ML20246E7181989-06-29029 June 1989 Insp Rept 70-1113/89-06 on 890605-09.No Violations & Deviations Noted.Major Areas Inspected:Emergency Preparedness,Radiological Contingency & Emergency Plan.Two Drill Weaknesses Identified ML20246C0611989-06-27027 June 1989 Insp Rept 70-1113/89-08 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing ML20246J7991989-05-0404 May 1989 Insp Rept 70-1113/89-03 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Fire Protection/Prevention Program Findings from Oct 1986 Operational Safety Assessment Insp ML20247F0161989-03-10010 March 1989 Insp Rept 70-1113/89-02 on 890123-27.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization Controls,Training & Retraining,Nuclear Criticality Safety, Operations Review,Maint & Surveillance Testing ML20247M6541989-03-0808 March 1989 Partially Withheld Insp Rept 70-1113/89-01 on 890109-13 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Matl Control & Accountability Sys Mgt & Assessment ML20206B4491988-11-0707 November 1988 Insp Rept 70-1113/88-17 on 880926-30.Violations & Deviations Noted.Major Areas Inspected:Radwaste Mgt & Radiological Environ Monitoring ML20206C2761988-10-28028 October 1988 Partially Withheld Team Insp Rept 70-1113/88-13 on 880926-30 (Ref 10CFR2.790).One Violation Noted.Major Areas Inspected: Licensee Nuclear Matl Control & Accounting Program Used to Achieve Performance Objectives for Period Ending 880801 ML20195C1581988-10-19019 October 1988 Insp Rept 70-1113/88-16 on 880919-22.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Training,Nuclear Criticality Safety & Operations ML20195C0111988-10-18018 October 1988 Insp Rept 70-1113/88-15 on 880919-23.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness ML20155B9121988-09-28028 September 1988 Partially Withheld Insp Rept 70-1113/88-12 on 880822-26. Violations Noted.Major Areas Inspected:Export Shipments & Measurements ML20154A8391988-08-29029 August 1988 Partially Withheld Insp Rept 70-1113/88-11 on 880725-0802 (Ref 10CFR2.790).No Deviations or Violations Noted.Major Ares Inspected:Physical Inventory,Independent Insp Effort & Actions on Previous Findings ML20151S4481988-07-27027 July 1988 Insp Rept 70-1113/88-08 on 880523-27.Violations Noted.Major Areas Inspected:Radiation Protection Program Areas,Including Radiation Protection Staff Organization & Training,Solid Radwaste Issues & Transportation Activities ML20154N6231988-05-18018 May 1988 Insp Rept 70-1113/88-06 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt & Radiological Environ Monitoring ML20151V3321988-04-19019 April 1988 Partially Withheld Insp Rept 70-1113/88-03 on 880314-18 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Implementation of Us/Iaea Agreement at GE Fuel Fabrication Facility ML20151P2311988-04-15015 April 1988 Partially Withheld Insp Rept 70-1113/88-05 on 880328-30 Ref (10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Allegation Could Not Be Substantiated ML20236R6281987-11-16016 November 1987 Revised Page 9 to Insp Rept 70-1113/87-12 ML20236E4301987-10-16016 October 1987 Partially Withheld Insp Rept 70-1113/87-14 on 870908-28 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Statistical Analysis of U Concentration Measurements of U Dioxide Powder by Util & NRC Contractor ML20235F4141987-09-18018 September 1987 Insp Rept 70-1113/87-12 on 870824-28.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt,Environ Monitoring & Confirmatory Measurements ML20235H4571987-07-0707 July 1987 Insp Rept 70-1113/87-08 on 870608-12.Major Areas Inspected: Radiation Protection Program,Transportation of Radioactive Matls,Solid Radwaste Mgt,Followup of Previous Enforcement Issues,Allegations & IE Info Notices ML20235M1131987-06-30030 June 1987 Partially Withheld Insp Rept 70-1113/87-09 on 870615-18 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Followup on Inspector Identified Items,Facility Organization & Mgt Controls & Measurement Sys ML20214T7921987-05-29029 May 1987 Partially Withheld Insp Rept 70-1113/87-05 on 870504-08 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Failure to Properly Approve Procedure Prior to Use ML20214W1081987-05-22022 May 1987 Partially Withheld Insp Rept 70-1113/87-07 on 870427-30 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Exam of Measurement Differences Between GE & New Brunswick Lab Associated w/UO2 Powder ML20209E1571987-04-22022 April 1987 Partially Withheld Insp Rept 70-1113/87-04 on 870323-27 (Ref 10CFR2.790 & 73.21).No Violation or Deviation Noted.Major Areas Inspected:Investigation of GE UO2 Powder Measurements ML20209E1001987-04-0909 April 1987 Partially Withheld Insp Rept 70-1113/87-03 on 870316-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Followup on Inspector Identified Items & Measurement Control & Statistics ML20207T7341987-02-17017 February 1987 Partially Withheld Insp Rept 70-1113/87-01 on 870112-16 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys,Facility Organization & Mgt Controls ML20211C7391987-02-10010 February 1987 Partially Withheld Insp Rept 70-1113/87-02 on 870120-23 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Measurements & Independent Insp Effort ML20214W9871986-11-26026 November 1986 Partially Withheld Insp Rept 70-1113/86-23 on 861014-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Followup on Previous Violations & Insp Findings ML20207A8831986-10-29029 October 1986 Insp Rept 70-1113/86-19 on 860929-1003.Violations Noted: Failure to Follow Procedures,Failure to Calibr Airline Pressure Gauges or Flow Measuring Devices & Failure to Meet DOT Empty Radioactive Matl Package Shipping Requirements ML20197A7691986-10-0909 October 1986 Insp Rept 70-1113/86-18 on 860926.No Violations or Deviations Noted.Major Areas Inspected:Selected Areas of Emergency Preparedness Program ML20205E0941986-08-0606 August 1986 Partially Withheld Insp Rept 70-1113/86-16 on 860721-25 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Submit Matl Status Rept ML20211N0431986-08-0505 August 1986 Partially Withheld Insp Rept 70-1113/86-16 on 860721-25 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Failure to Submit Matl Status Rept ML20211M9841986-07-30030 July 1986 Partially Withheld Insp Rept 70-1113/86-15 on 860714-18 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Failure to Follow Approved Plant Procedures ML20207K4371986-07-14014 July 1986 Partially Withheld Insp Rept 70-1113/86-13 on 860630-0702 (Ref 10CFR2.790).No Violation Noted.Major Areas Inspected: Licensee Program for Physical Protection of SNM of Low Strategic Significance ML20211N8691986-07-14014 July 1986 Physical Security Insp Rept 70-1113/86-13 on 860630-0702. No Violations Noted.Major Areas Inspected:Licensee Program for Physical Protection of SNM of Low Strategic Significance ML20199J3761986-06-17017 June 1986 Insp Rept 70-1113/86-11 on 860602-06.No Noncompliance Noted. Major Areas Inspected:Measurements,Export Shipment & Followup on Previous Insp Findings.Details Withheld (Ref 10CFR2.790) ML20211M9061986-06-17017 June 1986 Partially Withheld Insp Rept 70-1113/86-11 on 860602-06 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurements,Export Shipment & Followup on Previous Insp Findings ML20211M8561986-06-0303 June 1986 Partially Withheld Insp Rept 70-1113/86-09 on 860428-0502 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Failure to Correctly Calculate Limit of Error Associated W/Inventory Difference ML20205P7791986-04-28028 April 1986 Partially Withheld Insp Rept 70-1113/86-07 on 860324-28 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Export Shipment,Measurements & Followup on Previous Insp Findings ML20211M7911986-04-28028 April 1986 Partially Withheld Details of Insp Rept 70-1113/86-07 on 860324-28 (Ref 10CFR2.790(d) 73.21).No Violations or Deviations Noted.Major Areas Inspected:Export Shipmment, Measurements & Followup on Previous Insp Findings ML20203P1091986-04-25025 April 1986 Insp Rept 70-1113/86-08 on 860408.No Violations or Deviations Identified.Major Areas Inspected:Confirmatory Radiation & Contamination Surveys Performed as Closeout Insp of Storage Facility Leased by Eastern Distribution,Inc ML20203N9271986-04-10010 April 1986 Partially Withheld Insp Rept 70-1113/86-05 on 860317-21 (Ref 10CFR73.21 & 2.790).No Violation or Deviation Noted. Major Areas Inspected:Facility Operations & Internal Controls,Records & Repts ML20141E4731986-04-0808 April 1986 Partially Withheld Insp Rept 70-1113/86-06 on 860317-21 (Ref 10CFR2.790 & 73.21).No Violation Noted.Major Areas Inspected:Measurement Control & Statistics ML20211M7561986-04-0808 April 1986 Partially Withheld Insp Rept 70-1113/86-06 on 860317-21 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations. Major Areas Inspected:Measurement Control & Statistics & Licensee Action on Previously Identified Violations ML20155A0191986-03-31031 March 1986 Insp Rept 70-1113/86-03 on 860218-21.No Violations or Deviations Noted.Major Areas Inspected:Followup on Conversion Reactor Event,Nuclear Criticality Safety, Operations Review & Procedures Re UF6 Cylinders ML20205M2031986-03-28028 March 1986 Insp Rept 70-1113/86-02 on 860224-28.No Violation or Deviation Noted.Major Areas Inspected:Emergency Preparedness ML20205M5531986-03-27027 March 1986 Insp Rept 70-1113/86-01 on 860203-05.Violations Noted:Eight HEPA Filters Improperly Installed,Resulting in Degradation of Rated Efficiency of Gaseous Effluent Treatment Sys & Failure to Approve Transportation Procedures 1990-09-28
[Table view] Category:INSPECTION REPORT
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 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 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 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 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 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 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 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 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 ML20062H4231990-11-19019 November 1990 Insp Rept 70-1113/90-11 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review & Followup on 10CFR21 Reportable Items ML20059N3391990-09-28028 September 1990 Insp Rept 70-1113/90-08 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt, Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246C0641989-08-0909 August 1989 Partially Withheld Insp Rept 70-1113/89-10 on 890718-19 (Ref 10CFR2.790).Violations Re Controlled Access Area Noted But Not Cited.Major Areas Inspected:Physical Protection of Low Enriched Nuclear Matl ML20245E6791989-08-0303 August 1989 Partially Withheld Insp Rept 70-1113/89-09 on 890626-30 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys & Measurement Controls ML20248C1411989-07-27027 July 1989 Insp Rept 70-1113/89-05 on 890522-26 & 0612-15.Violations Noted.Major Areas Inspected:Licensee Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA, & Review of Previously Identified Inspector Followup Items ML20246E7181989-06-29029 June 1989 Insp Rept 70-1113/89-06 on 890605-09.No Violations & Deviations Noted.Major Areas Inspected:Emergency Preparedness,Radiological Contingency & Emergency Plan.Two Drill Weaknesses Identified ML20246C0611989-06-27027 June 1989 Insp Rept 70-1113/89-08 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing ML20244D8301989-05-25025 May 1989 Insp Rept 70-1113/89-04 on 890424-28.Non-cited Violation Identified.No Deviations Noted.Major Areas Inspected: Radwaste Mgt,Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246J7991989-05-0404 May 1989 Insp Rept 70-1113/89-03 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Fire Protection/Prevention Program Findings from Oct 1986 Operational Safety Assessment Insp 1999-09-08
[Table view] Category:NRC-GENERATED
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 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 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 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 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 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 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 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 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 ML20062H4231990-11-19019 November 1990 Insp Rept 70-1113/90-11 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review & Followup on 10CFR21 Reportable Items ML20059N3391990-09-28028 September 1990 Insp Rept 70-1113/90-08 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Radwaste Mgt, Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246C0641989-08-0909 August 1989 Partially Withheld Insp Rept 70-1113/89-10 on 890718-19 (Ref 10CFR2.790).Violations Re Controlled Access Area Noted But Not Cited.Major Areas Inspected:Physical Protection of Low Enriched Nuclear Matl ML20245E6791989-08-0303 August 1989 Partially Withheld Insp Rept 70-1113/89-09 on 890626-30 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys & Measurement Controls ML20248C1411989-07-27027 July 1989 Insp Rept 70-1113/89-05 on 890522-26 & 0612-15.Violations Noted.Major Areas Inspected:Licensee Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA, & Review of Previously Identified Inspector Followup Items ML20246E7181989-06-29029 June 1989 Insp Rept 70-1113/89-06 on 890605-09.No Violations & Deviations Noted.Major Areas Inspected:Emergency Preparedness,Radiological Contingency & Emergency Plan.Two Drill Weaknesses Identified ML20246C0611989-06-27027 June 1989 Insp Rept 70-1113/89-08 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing ML20244D8301989-05-25025 May 1989 Insp Rept 70-1113/89-04 on 890424-28.Non-cited Violation Identified.No Deviations Noted.Major Areas Inspected: Radwaste Mgt,Radioactive Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20246J7991989-05-0404 May 1989 Insp Rept 70-1113/89-03 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected:Previously Identified Fire Protection/Prevention Program Findings from Oct 1986 Operational Safety Assessment Insp 1999-09-08
[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 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 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 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 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 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 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 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 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 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
[Table view] |
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UNITED STATES '
M [ _- o NUCLEAR REGULATORY COMMISSION ~
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-[ REGION ll
" 0 (- .g j',' .101 MARIETTA STREET.N.W.
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' ATLANTA, GEORGIA 30323 _
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4..+ c . DEC 171%5 M Report No.:: 70-1113/852~
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16
.: Licensee: } General' Electric Company E Wilmington, NC': 28401
-bocket(No.t 70-111'3. License No.: -SNM-1097-
)Fasility.Name: General. Electric Compa'ny.
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+ 2 Inspection: Conducted: 'S ptember:24-26 and-October 7-11,'1985'
! Ins'pectof: a N - '
< - T. R. Collins: D&te Signed' li AccompanyingiPersonne:1 C. M.1Hosey (September 24-26,1985)-
Approved by- b W // 1d[25 -
C.;M. Hosdy',Section Chief -Date. Signed:
Division'of RadiationcSafety and Safeguards
SUMMARY
'IScopei This routine, _ unannounced inspection ' entailed inspector'-hours'in the
~
'i
- areas of'. followup on' allegations, program to maintain radiation exposures as low
~
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. asireasonably :.~ achievable ~ (ALARA), 'IE ' Information ' Notices, and' followup on O
- ' previous; inspector identified Litems.
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U 'Re'ults: s :No vi61ations or,deviat1ons were identified.
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4' E EREPORT DETAILS' 7 1. Persons' Contacted -
TLicsns'ee:'Einployees . _
~
^ l*W.[W. McMa' hon, Manager,: Quality Assurance
- **C.7M.lVaughan, Manager,.. Regulatory Compliance 4 .* L.C A.'Sheely, Manager, Fuel
- Qualityi
. *T.JPh Winslow, Manager,oChemet Laboratory-
, . *T. Brechtlein_, Ma' nager, Fuel: Chemical Quality. Control
- R. :L. :Torres, Manager,: Radiation Protection iCXSchmidt,LMedical: Director-
- .S'tP.lMurray",, Nuclear-Safety-Engineer-
^
P.jS. Stan_sbury,: Nuclear Safety:Engin'eer-Dl T.:Barbour, Radiation < Protection-Shift-Supervisor
_ TR. GL lewis, Radiation Protsction Shift Supervisor E. D.DNance, Radiation Ssfety Monitor:
D.JC.1Whaley, RadiationiSafety-Monitor
~
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iC. G.:Kerr,'Ridiation; Safety Monito'r S. D. Smith, Radiation Safety Monitor-
,w R. L. Brown, Chemet Lab Test Operator'- A M.iSavage, Chemet. Lab TechnicianL
~
~Gi M.!Coranado,1Ch' emet Lab, Technician
~ , 1* Attended exit interview on October 10, 1985 i
f*.*AttendedfexitinterviewonSeptemb'er;i26and.0ctober 10, 1985- -
- 32. Esit: Interview-The 0 1'nspection. scope and findings were summarized on' Septsmber 26 and-
~
- 0ctober 10U1985,1withithose persons indicat'ed in paragraph 1 'above. . The
,inspectoridiscussed. with licensee -managementftheJ results of allegation.- '
. followup Jand L the J program : fori maintsining ' radiation exposures ' As Low As-c $ Reasonably. Achievable;(ALARA). :The licensee did not identify as p:oprietary iany/of' the materials provided to or reviewed by the inspector during: this 1.i n specti on. -
$ - :3. l Licensee: Action on: Previous Enforcement Matters r 4 7Nottreviewed4during thisiinspectlon.
J4. - Allegation Discuss' ions and Findings
.N0TE: LThe pronoun "he"11sLused throughout this' report without regard to the sex of the sindividual .to protect zthe identity of confidential sources of s
-information to the: maximum extent possible.
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- a. LA11egation J ~ ' ' !Alleg'er statedjthat an. individual was contaminated in 1982 or_ early 1983 while working in a controlled area. Alleger stated that ;this person. also:had his finger cut off and is still working at the plant.
. ? Accident occurred: while . individual was grinding small pellets or. .a
, : grinding 1 machine. Alleger is concerned that the- incident was not reported ;to the .NRC or OSHA 'and'.that the incident was 'not reported. in
?the individual's medical records at.the plant.
- IDiscussionJ i.: -
4 ;The inspe'ctor discussed the contents of the individual's medical record with.the licensee's medical director. The'_ . inspector noted that the event referred to by.the alleger occurred in 1981 and is documented in f the -individual's medical record. 'The end of one of his fingers was
' smashed sand the tip' was - amputated. The_ record indicates Radiation .
Safety sur.veyed the wound at the emergency room.and found it not to be p . contaminated. The individual was' escorted to the emergency room- by
. Radiation Safety.
~ Finding g
_ The" allegation was not substantiated. Although the event occurred as inoted in the'. allegation, it was described in detail in the individual.'s medical
- record. There is no NRC reporting requirement ~ for injuries
- occurring ,within restricted areas at . licensed fuel facilities. No violations ~ ~ or deviations ~ were identified. The allegation ~was also referred _ to Occupational Safet'y :and Health Administration (OSHA) to determine 1f there_were any OSHA notification requirements violated.
l b .-
= Allegation-
^ .A11eger. stated that hetwas contaminated when'someone dumped a container Jof.' liquid uranium down the sink and_ it splashed h.im. He claimed that
'he was. contaminated :on a small area on the bridge of his ' nose. The event'-occurred.in-1978 in~the WetLLab. Alleger stated that the liquid
. Luraniun. caused a.smalliburn on the bridge ~of his nose when the material gotg up under the bridge L of?his' glasses. Alleger stated that his
! concern was that thislinformation .is not' in his medical records and.he -
- feels that; the injury was-intentionally not reported. Alleger was seen
- by a doctorfin L the> dispensary. He was sent to a skin specialist who did not mention the nose' injury in his letter to the-plant.
Discussion
- The inspector discussed the contents of the alleger's medical record,
.with the : licensee's medical director. The inspector noted that the event?which - occurred May 28, 1974, is documented in the alleger's medical.-record. :0n August 1974, he was referred to a dermatologist who
' diagnosed his ' condition as contact dermatitis which was caused by-
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sultra'violetilight. iThe specialist also' indicated that- the condition-
< %_ q , y% 7wasinot' caused;bya radiation: exposure received _ atiGE. Contamination i -
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a surveys twere) performed byJRadiation ~S_afetycbeforeithe alleger:was:
- released? to thejmedical s clinic . for %treatmenti 5 The alleger ~ wasinot
? sg. contaminated ~whenJreleased.- -
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N.[ *'f f (T'heRallegationNasinotis'utistantiated. Although; the 'eventl occurredias C J Enotedzin the allegation,!it?was documented in.the 4ndiv'idual's medical y, ,
'E < record. ;.Thefdermatologist didl discuss.the.nosefinjury in'the. letter to
[D 1 _4fy -e ithefplantiandlattributedwthe injury .to ~ ultraviolet; > light. :
No 3$% 72;#J ? *Nviolations/ orldeviations were. identified. .The1 allegation wasD also
'ir' ferred- e to(0 SHAT to? determine' if any OSHA- reporting l requirements were S
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9 ;A1legeristated :that he; wa's scontaminate'd .in ~ths1 Fall -of--1981~,' while m - V ~
A4g . Jpreparing{ sam'plesfof:li_quidiuranium in the %U' titration area-of:the_ Wet?
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7Labc' "When ?he cturned :a" 500ml flask containingiliquid; uranium upside , -
% %v > /downfforimixing,1theLneck of~theLflask-broke'and cut"his5rightLthumb'to -
1 f 1" /the'bbne. .:!He; stat'ed 4thatiwhen1 the broken edge of- the ' flas(cut' his-
- /E . jthu_mb,. the liquid (uranium-made contact with the wound. Ayleger; stated.
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ithatihis= concern'was'that.there were:no entries on.his medicalfrecords -
. iso;thatjthe; plant!wo~uld'not have to, report the accident; -
. 2 js { R g p ] # N biscuhion b;, h _s aThelinspect'orIdiscuss'eMthe contents; ofi the1 alleger'simedical recordi
s m iwithithenlice'nsee's medical director. LThe Winspector-noted that the J Q [i!' ':if M ' Tevent described?byHtheeallegerioccurred on~_0ctober113,-:1980,: and is 4 RX e,i',,
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d6cumented <in :the alleger's. medical? recor'd.1The wound was: surveyed _ by-
, lRadiationvSafetyf andifound notnto beiradioactively ; contaminated. -+
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[AccordingFto thelmedicalirecord the alleger; was seen - by .the clinicz M>~- ~
?three'.timesfafter th'e initial treatment; and;;in'each case,Jthelhealing_
' - ,f a z - (process-.was<said tolbe; progressing;normally.
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. OThejallegation was;not substantiated. Although the event occured-as -
, g@f 4 w (notedintheyallegation,itwas.documentedinthe' individual'smedical- !
e a grecord. iNo ! violations. or deviations were identified. The allegation g ,F . X wasSalso 7 referred n tov 0SHA to determine cif - any OSHA reporting .
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% [d] IAllegation
^ '
> ,' ' Alleger'sfattorney'provided the-names, addresses and telephone numbers 4
JofithreeJworkers whowere reportedly overexposed. The individuals are Q ^ -
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referred to in the-following discussions as A, B, C and D. Individual D-was' identified las being potentially overexposed.
- Discussion (Through _ a_ review 'off records.. 'andL . discussions with licensee representatives' the inspector e' valuated the radiation exposure history
. of the vindividuals named .in the ' allegation. In each case,; the inspector reviewed ::the results .of:: lung counts, urinalyses, 'and the
. assigned ' airborne radioactivity concentrations (MPC-hours) to which geach was. exposed. -Individual AL B, and C'are currently employed in the-L Chemet , Laboratory. Individual:D is no longer employed by GE;;however, he'was. employed in the Metallurgical section of the Chemet Lab.several~
years:ago. Individual A's lung counts and urinalysis results are all
' lessi than ; minimum detectable value -(75 pg U 2" for lung counts and
.-5 'ug/L1 for urinalysis): for the system -performing the count. The assigned airborne data for Individual A appears to be typical for workers:in the
- lab,' ' and- well below regulatory limits. A review - of Individual A's
' external radiation l exposure record '(film badge /TLD) indicated that he received no significant external exposure while employed by GE.
Individual' C's lung' counts ~ appear to be less than the - minimum
- detectable' value for. the. lung counter. On- April 29, 1976,
~ IndividualiC's. urinalysis results . indicated an exposure of 4344
~
, ' micrograms -Uranium per liter (pg/L) on a routine monthly urinalysis.
According to .the licensee's investigation the individual worked in the .
Lisotopic area and rare earth analysis' area during the preceding weeks.
lThe; second sample-.' collected on April 29, 1976,, indicated a radioactivity _ concentration of 18.7 : pg/L. On April 730,- 1976, the radioactivity concentration in the urine was J1ess than 1 ug/L. The licensee's -investigation indicated that the individual had been working with small iguantities 'of . U0iF2 in 100cc of solution ;with a' UO2 F2 concentration of 0.'11~gU/g solution. The work was being performed in a hood. Airborne concentrations in Individual C's breathing zone would '
have. had to be between 12. and 193 times MPC (121 x 10 'uC1/cc to 1930 '
x'10 ' uCi/cc) for-the: urinalysis results to have been valid. An air
= sampler 11ocated approximately-15 feet away indicated air concentrations '
of; 0.5 x 10 " uCi/cc. Had the- quantity of uranium present -in this sample' been excreted in the urine, the licensee determined that the
-intakes would have had to' been between .11.and 174 mg of- uranium. The
- individual was examined by- a' medical doctor and no kidney damage was 5: n'oted. l Single ~ intakes of 9.8. mg uranium could result in kidney damage (9.8 mg U intakes: could result in urine concentration of 2000 pg/L).
~
- Based on the quantity'of material handled, medical exam and' air sample 1results the licensee concluded that no overexposure occurred, and assumed the sample had been cross' contaminated during collections or analysis; - A review :of Individual C's external radiation exposure l record -(film badge /TLD) indicated that he received no significant exposure while employed by GE.
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W I TheMi.nspector3 reviewed Ithe ? exposureirecordj of::MIndividdldBSand s
' discussedithe record with a tlicensee1 representative. J Between June 1973-
?' '
Land Februaryi1985 !Indilvidua118sreceived-711 lung counts'with .the1results -
~
- w/ ' G ranging; fromlless1 thanl minimum- detectable '::value - (approximately ;75 tyg-
. > - J ~' (Up235 tot 270 pg .U-235);;withhmostyvaluesL ranging (from'120 toil 70 3pg; ~
a 7',y ( es
- U,-235 2 During Lthisiperi_od . Individual? B _ worked ~ in1theschemical
- : operations tarealof L the7 fuel { manufacturing: facility. 1The . .licenseel
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' ]~%, jperformed % detail 3 review : ofnth'e exposure , record and on1 August: 13, .
4,. ^
.1979,:placed Individual B on pe'rmanentErestriction and transferrsd:him1
- - nto the~ Chemet Lab. Since; transferring to the-Chemet : Lab' Individual: B's -
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lungl counts (haveidecline'd t and :havelbeen less than ' minimum ' detectable q~ ~
z . ::valudJ since TApril? 8,g1981:. fA' review of; the" records-' indicated .that each
+ '
, ftime a :lungicountfresult was above the licsnsee. action' level,1 action
- 1' 'lrequired
- by L the 1icensee :was completed. Individual B's-- intakes: of -
, ! radioactive, material;wasasignificantly below the NRC limit specified in.
X ,-
<10 CFR E20~.103(a)(1). Aireview of; Individual B'syexternal:_ radiation
/exp(osureMecord (filmibadge/TLD) ~ indicated -- that he ~recieved no g .. ssignificant. external 4 exposure-while.~ employed by GE.
F JAtriview joff the D exposure! record' (film badge /TLD,- lung (counts,n m
?~ (urinalysisandassignedairbornedata)of. Individual'D>performedbyfthe:
^ 1 < inspector 11ndicated that'he had received nolsignificant' exposure:while-Temployed by: GE.
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~4-h4 ' =The iallegationiwasinot; substantiated. The review of recordsk and -
T"s idiscussionstwith licenseelrepresentatives did not indicate any'oflthe.
N {individualsimentioned in--the allegation received any radiation exposure i
~~2 Lin' ~ excess ;of: NRC 7 11mits. ?No' violations or deviations were identified.
g' .* rel lAllegationi
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s J Alleger: stated 1that:.the ? scrubber on top of the' isotopic lab had n'ot: -
+een : o'perational L sinceslast year. and only' recently had Deen-made :
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, (Discussion and Finding l 2" % c STheMinspector Ereviewed .. records of scrubber- operational. checks' and=
h- 7 1 (discussed (the finstallation .and; operation of - the - new Chemet. Lab
- 1 ventilation L exhaust = system 1 scrubber with licensee - representatives.
9 f : Prior.to^ August-1984J the Chemet Lab ventilation exhaust passed:through
, - ithel chemical areasscrubbers.
5- . K JIn / August.19849aLseparate scrubber for the Chemet Lab exhaust became ioperational. 'At that time, Chemet Lab activities involving the
- ' -handling of . radioactive material were temporarily stopped to- permit
- p. _ connection of the exhaust to the scrubber system. Personnel in the
- s Elicensee's ventilation 1section - perform daily checks of the system and
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- monthly periodiccmaintenance. The inspector reviewed the licensee's e
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idailycheckfrecordsfor1984Eand1985anddeterminedthatairfrom-the
- Chemet Lab was passed through a
- scrubber' prior to rele'ase.
- The Jallegation was -substantiated ' in that thei new, Chemet : Lab scrubber wasj positioned ?on~ the - roof ~for ;an' unspecified . time before it was F '
connected to theTexhaust' system.. However, there'was no indication that-
'the~ J11censee failed to pass the' air exhausted from the- Chemet Lab
.q through. ani.operatio'nal scrubber. . No violations or deviations of NRC -
requirementsLwere identified.
~
~, -
. fc ; Allegation:
Alleger- stated thatf the three monitors installed in the lab on
- December _ 3,; 1984, : were 8 ' feet above the . floor level and therefore, too.high. No' air monitor was installed to monitor hood where fluoride
~ samples-are: prepared.
. Discussion and Finding The : failure.' tor locate airisamples in the Chemet Lab.such that the
- concentrations _ measured f were 1 representative =of the concentrat_ ion-
.- - breathed by ; workers 'was 'ident'fied as .a1 . violation of 410 CFR 20.103(a)(3) in- Inspection Report .No.; 70-1113/84-17. The licensee -de'nied the > violation. However,- in - a letter dated September 23,. 1985- sthey were directed to .' provide appropriate
~
-% ~ corrective;actio_n - to ensure adequate -air- sampling is provided. = The j m _
Lallegation was substantiated.
- g. Allegation-t 2 Alleger stated that the-criticality alarm 'ad h been-giving false-alarms
<and although it had been worke'd on,-it wa's;not_ evident'to him that-the _.'
- alarm wasnoperable at all.
^
Discussion land Finding .
This allegation was discussed in Inspection L
Report No.'70-1113/85-04 and was'.'not substantiated. ?No violations or deviations were-
- identi fied.-
N m- W.- ? Allegation:
k EAlleger stated that technicians working . in the Chemet Lab are not-
- qualified: to. work in the Lab' and could be falsifying records due to production pressure from management.
- Discussion and Finding - ,
/The inspector reviewed training and qualification records for selected
~
_personnelithat. worked in the Chemet Lab and concluded after this review
~
~ that personneliworking in -the Chemet Lab met the licensee's training V -
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(andl -qualification requirements. The -allegation concerning;
_ : qualifications 1 of Chemet Lab personnel was . not' substantiated. ~ No violations or deviations.were. identified.' -The allegation concerning
- z. -
. falsifying records J 'being ' reviewed independently from this _ inspection.
- 1. ; Allegation A11eger stated thati ho'urly workers 'were . not properly trained in the -
handling of gadolinium powder and may have unknowingly contributed to
- unnecessary contamination.
Discussion and' Finding.
IThe[inspectorconcludedthroughdiscussionswithChemetLabtechnicians and Chemet-Lab supervision -that no special training is required for
. personnel to handle gadolinium powder other than in Chemet Lab.
operating procedures. The inspector . determined by his review of
. records that personnel-working in the gadolinium area had been trained
~
.and' had ireviewed appropriate operating procedures for handling
- gadolinium. The allegation was not substantiated. No violations or
.. deviations wereLidentified.
J. Allegation?
LAlleg'er stated ; that he had heard that gloves and _ lab coats are coming -
out of the plant -laundry still contaminated and that the laundry is not
- doing _a. good job washing contaminated laundry.
Discussion:and Finding
~
-TheLallegation was. substantiated, in that gloves and lab coats do~come' outlof the laundry contaminated. However a review by the inspector of survey results of protective clothing performed by.the licensee for the
_ period of January 1984- to September 1985 indicated that contamination
' levels' on protective clothing after laundry were well within the plant administrative contamination limits _ of ~ 2,200 'DPM fixed and
~220 DPM/100 cm2 ismearable. No violations or deviations were identified.
0 (k._ Allegation LAlleger' stated thatalab technicians are handling samples without gloves especiallyfin ths fluoride area. Alleger also stated that the samples
- are contaminated.
Discussion and Finding
- The inspector interviewed six Chemet Lab -personnel (technicians and
. operators) and through discussions it was determined -that Chemet Lab jpersonnel had _ not in -all cases worn protective clothing (gloves) while
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'j' . , ,2 han' ,.dling d potint'ially :: contaminated samples.: _ Licensee , . procedure .
C NSRL6.'1.0,1 General;uRequirements'-for. theD Ch' emet : Lab, .did Jnot
.V- ,
W 1 X:speci fically? requi re ' personnel : to ; wear glove si anytime ' they; are han'dl ing
~J L s samples.JThis:Lproblem had -apparentlyj occurredJ in,the :past; however, .
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iduring;;thisi inspection ' as TwellJ asiprevio'us; inspections (in 1984 L and.
?1985,7the' inspectors observed; Chemet:, Lab personnel wearing gloves;when o . H handlingisamples.J No violations or~ deviations Lwere Lidentified.
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4 11. iAl. legation
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?"l 0 Mlleger] stated (thatjRadiation Safety would:.callbahead to lthe Labs to-blet-the supervisor >know that-they were coming and theLsupervisors would-
- have;; areas cleaned upsbefore Radiation Safety personnel arrived.
, ] wl . ; Discussion;a'nd Finding;
% ^$Thelinispectdr intervieweisix) Radiation 1 Safety Monitors and ChemetiLab
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-; Techniciansand:through discussions with these" personnel. it could not
- ; be ysubstantiated:that? Radiation Safety; personnel 'would . call ahead to 1 '
'1 ithe ?ChemetiLab: to Linform :themithat. Radiation. Safety were comingEto z
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- . perform; routine ? contamination n control surveys. No. Violations L or .
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1 deviations:were: identified.
- t. im .- ? Allegation .
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9 _ sfj leger : stated - thit personnel. were -improperly' removing paper / notebooks sda ..__ cfrom.the(Chemet: Lab without proper surveys.
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- J_ l Discussion 1and Finding.
A
. - The inspector l. .._ interviewed eleven ' Radiation Safety Monitors and Chemet; -
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' Lab' c1 Technicians;and;through { discussion's- with these: personnel. it .was n determined [th'atipersonnel : have : been Lobserved Lin' th'e :past exiting the
' gg Chemet? Lab without: properly surveying personal items. -However, failure .
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[to ' survey? persona _1 ; items;wasu notJ observed in trecent , months. ' During:
a - - l thisiinspection,=:: the11nspector .did not[ observe ~ personnel : exiting' the "J 4EChemetilab without surveying material? prior ;o exiting. -In discussions
. , lwithiilicen' seers personneli this " situation - had occurred previously;- 1
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d- however, ;. corrective lactionJ taken~ 'by i the slicensee'- has, apparently.
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- eliminated this problem. Radiation Safety has; implemented a
- program to
- periodic. ally -nionitori selected : controlled ' area;'on a: weekly basis to
- assureLpersonnel;areiproperly surveying themselves ' and materials' when
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- i exitingfcontrolled) areas.E :The. inspector ~_ reviewed -.results of Ethese "surveillancesi LThis" allegation 1was< substantiated. . However, ' actions -
P , - staken byLthe; licensee to correct'the problem appeared to.be~ effective.
(No _ discrepancies 'have _ been identified' where ~ personnel- were exiting
, , Jcontrolled j areas Limproperly. No' _ violations or deviations were e _
~ Eidentified. __
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- n. fAllegation Alleger stated .that con'taminated urine samples 'were .being dumped down, a
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csemi.-controlled ' area ; sink in the EnvironmentalLLaboratory. Alleger's
- concern - was' Lthat . these c samples 'were : dumped in ' uncontrolled sinks t . without; proper sampling. prior to release.
Discussion-and Finding.
The1 inspector . reviewed- a ' Chemet and Environmental ' Lab design drawing
_ . - thatirevealed the exact location of each sink and its associated flow:
diagram. LAfter. review,'.'the inspector determined that~ the'. effluents -in
~
,'each: sink .in : the Chemet Lab flows to?a controlled waste processing system 'and isl sampled prior.to. each release. The inspector concluded safter ' his . review - that no NRC requirements were violated. This allegation was not substantiated. No? violations or deviations.were identified.,
(o. E. Allegation-LAlle'ger. statedi that the Chemet. Lab. ventilation system's. intake was from
. a' controlled.-area and that the filter and grill of the ventilation
, system was heavily contaminated.
1 Discussion and Finding..
'. . . _.~
lIn- February 1985,Dthe licensee performed contamination' surveys of the lgril1J and roughing filter ~ of .the recirculation ventilation system and found contamination . levels zof - 60 DPM/100 cm2 - smearable . contamination
. and _800 to' 2,000 DPM fixed contamination. ~These levels are-below the lic'ensee's controlled area-limits for.the Chemet Lab as' stated in their s
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? License Application which are 1,000 DPM/100 cm2 smearable and 2,200 DPM
- fixed.- A review 'of ' previous contamination surveys"in the ~ Lab. did not
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indicate ^any prior ' surveys of the ventilation- systems grill. _.
Calculations _ perfo'rmed.by the inspector indicated that' the buildup of the contamination levelsJ on the roughing filter could have been the
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_y . result.of normal operation of the recirculation system and the presetice V -of airborne- ' uranium ' concentrations ~in the Lab .that are less than one-tenth of- one percentL the concentration -spectfied in -10 'CFR 20, Appendix. B, Table 1~, - Column 1. . Ccntamination of the filter and the
- grill at levels indicated by the licensee's s'urveys' did 'not represent
- the presence'of significant airborne radioactivity in the Chemet Lab.
1This allegation was substantiated, in that, the ventilation system was
'found to be slightly contaminated above background levels; however, levels 'of radioactivity did not exceed the licensee's controlled area
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limits 'and did notiexceed any regulatory limits. No violations or
. deviations were identified.
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M ;f5.7jAsLowAs1ReasonablyAchievableL(ALARA). Program (83822)-
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wl ' :Para $raphi2} and 3[of Lthe: Licensee? s Application for Ocense No. lSNM-1097, . -
.. t. N ' dated 5/14/84,trequires(the ;11censee' to conduct an ALARA Program to reduce i Nw fradiation.fexposureskto; personnel. .LicenseeiProcedure Policies and
- ^; Proc ~edures t40-31p Revision ' 0,1 Radiation' Safety Committee,~ : . requires. the :
- : Radiation RSafety? Committee? to. meet;at least monthly to! identify any ALARA
- fconcerns 2and ,to; resolve previously31dentified problem areas. f The Lcommittee
,- iconsists tof representatives from Fuel: Chemical -Operations, Fuel Fabrication'-
7 + 0perations b Chemica19 and Ceramic J Engineering,.. : Components . and . Fuel; y[
' a "e LFabricationu Enginaering Facil_ities, eFuel- Quality and Regulatory Compliance.
tTheCrepresentatives" from Regulatory . Compliance 1 (Mana'ger, Radiation-
- i. Protection) acts"as1the Chairman for'the Radiation ~ Safety Committee.
?' -
Thelins'pect'or - selectively reviewed ' the minutes offmonthly: Radiation Safety 1 -
.. (Committee meetings;and annual ~ ALARA repo'rts _ required. by . the . licensee's
- (application for.:the periodi ofJ1979 to present. The 'results of these' reviews
'l _ '
f ; revealed ithat the ? licensee :-hastidentified and corrected numerous : ALARA conc. erns:withinaspecific: controlled ' areas to reduce radiation exposures to
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tpersonne1;.c The following-areas are a selected number of the areas that were
"# tidentified: andpcorrected by5the f Radiation Safety Committee' to reduce radiation exposures-to personnel:
a.bInstall Blow-back Filters on Grinders-mm ,-
~ ; '_ N1)':[Avera'ged f30%'of MPC before installation of filters
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2,;% : ,. . m: _(2) Averaged < 20%.0f MPC after installation.of, filters m_ . ~ ,
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- b. MInstall: Red . Cap; Scrubbers
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f(1) :Averagdd greater.than 25% of MPC before installation'of scrubbers
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f(2) 1 Averaged lessithan 10%~_of MPC-after.instellation of scrubbers-ci '"FM0"l Stacker 1 Pallet Mbdification *
.. Stacker 1 Pallet . modification was done to prevent puncturing - bottom of
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fcansJ being stored on . the? stacker ^ array. After . modification ~ was
, ~ +' Lperformed no reported indications of powder spills on pallets have been 11dentified; JThisihas eliminated spread-of contamination and potential:
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fairborne problems.
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- d. RHydrolysis Scrubber' Upgrade
% . After installing new scrubbers,: the ; airborne levels of Fiscal Week 1-6
, in 019819 were -47% -'ofi the' 4th . quarter 1980 airborne levels. The-
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upgrading of.;'new scrubbers in !this ' area had been very effective in i ,^
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reducing; airborne-radiation levels.
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(e. Rad Cap' Areal
- Rad Cap area-_ exhaust _was improved to reduce area airborne rac'
- activity clevelsfin t1981. Modifications resulted .in .75% reduction in the number -
of shifts where' the concentration exceeded the concentration -specified
. sin 10 CFR 20, Appendix'B,=. Table I, Column.1.
- f. Calciner Area Upgrade in calciner containment in 1983,_which included installation of a' new Lyalve to eliminate air in leakage and the' installation of. heavy
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E dutyiboots. In .1983, prior to .the _ modifications, the plant Lexperienced -
72 reportedLperturbationsf(air concentration :on one airJsampler or in one Jarea from one eventr exceeded 'the value in 10 CFR 20, Appendix.B,;
Table -1, Column _14for, uranium).
After the modifications - only 9 nerturbations have' occurred. No1 ruptured boots have occurred since the i19831 modifications. . New projects, have been proposed. in 19851 by the
- Radiation Sa~fety Committee to further. reduce the airborne radioactivity concentrations lresulting from the calciners.
}The above examples; represent a selected. numb'er of projects ~ initiated by-the Radiation Safety . Committee to reduce exp'osures at this facility to Las low as: reasonable: achievable.
mThe -inspector. concluded' after his. review that the .licensae's ALARA program
_isf adequate land has been effective' in controlling and reducing. personnel
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radiation-exposures. No violations.or deviations were identified. ,
.6. ' Fume: Hood ~ Face 1 Velocities:(83822)=
Paragraph 3.2.2.'1,L of. the Licensee's Application for License No: SNM-1097, dated 5/14/84, Inter-Area L Air Flow Design and Table 3.1 requires that all Efume hoods shall maintain a face velocity of' > 80 linear _ feet per . minute
--(LFPM);and shall be-checked monthly to assure these hoods meet the required
~
Eface: velocities.
The11nspector: selectively? reviewed L the -required monthly checks ~of fume
-hoods,- specifically in the Chemet Lab,.from January 1985 to September 1985, and' concluded that the face velocities met the. required > 80 LFPM.
No: violations or' deviations were : identified.
J7: :IE.Information Notices l(92717)
The' following IE Information Notices were reviewed to ensure their receipt
-and review by appropriateJ11censee management:
IN'84-24, Physical Requalification of Individuals to Use Respiratory Protective Devicest
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.IN 84-34, Respiratory User' Warning: Defective Self-Contained Breathing iApparatus-Air Cylinder .
--IN 84-40,~EmergencyLWorker Doses IN 84-56;; Respiratory Users Notice;for-Certain 5-minute Emergency-Escape Self-Contained Breathing'Ap'paratus
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IN!84-59,JDeliberate Circumventing of Station Health Physics Procedures JIN'84-60, Failure of Air-Purifying' Respiratory Filters to Meet.
- Efficiency Requirements
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- IN 84-72, Combustible Gas: Mixtures in Solidified Radwaste
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IN 84-75,-Defective Detector Tubes'Model No. 71623 for Eberline Analog JTeletector.Model 61128
. IN 84-82pGuidance for Posting Radiation Areas
, ;IN 85-06,. Contamination of Breathing Air Systems
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'IN ~85'-31; 4 Build-up ,of. Enriched U .in . Ventilation Ducts and Associated
-Effluent -Treatment' Systems -
IN 85-46,fClarification of Several Aspects of Removable Radioactive
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- g . , Surface
- Contamination . Limits for Transport Packages IN '85-60, -Defective ' Negative ' Pressure, Air Purifying Full Facepiece
. . ! Respirators:
i No violations orl deviations were.-identifled.
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