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Category:INSPECTION REPORT
MONTHYEARML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items ML20056C8711993-07-0707 July 1993 Insp Rept 70-1257/93-07 on 930614-18.No Violations Noted. Major Areas Inspected:Environ Protection,Radwaste Mgt, Onsite Followup of Licensee Events & Followup on Open Items ML20127B1621992-12-23023 December 1992 Insp Rept 70-1257/92-09 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20126B3451992-12-0404 December 1992 Insp Rept 70-1257/92-08 on 921015-17 & 29.Violations Noted. Major Areas Inspected:Overflow of Low Enriched Uranyl Fluoride to U Hexafluoride Vaporization Chest ML20059H9681990-09-0505 September 1990 Partially Withheld Insp Rept 70-1257/90-201 on 900806-10 (Ref 10CFR2.790(d)).No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Physical Inventory & Measurement Control ML20059G8981990-08-31031 August 1990 Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection, Maint & Surveillance Testing,Transportation of Radioactive Matls & Criticality Safety ML20245H0751989-08-0909 August 1989 Matl Control & Accounting Insp Rept 70-1257/89-201 on 890612-21.No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Measurement Sys,Physical Inventory & Records & Repts ML20247H6391989-05-22022 May 1989 Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted. Major Areas Inspected:Followup Actions on Open Items,Mgt Organization,Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20247P5161989-04-0505 April 1989 Insp Rept 70-1257/89-200 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys,Measurement Controls & Matl Control & Accounting for Exports & Imports ML20195F9841988-11-18018 November 1988 Insp Rept 70-1257/88-08 on 880906-09 & 23.Violations Noted. Major Areas Inspected:Mgt Organization,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing ML20154J6151988-05-12012 May 1988 Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted. Major Areas Inspected:Mgt Organization,Criticality Safety, Operations Review,Maint & Surveillance Testing & Radwaste Mgt ML20236C9151987-10-20020 October 1987 Insp Rept 70-1257/87-08 on 870928-1002.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Training,Radiation Protection & Emergency Preparedness & Environ Protection ML20235X1551987-07-20020 July 1987 Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Transportation/Radwaste Mgt & Emergency Preparedness & Environ Protection ML20215C0731986-12-0808 December 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-1257/86-09 on 861117-21 (Ref 10CFR2.790).No Violations or Deviations Identified.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20212K8191986-08-14014 August 1986 Insp Rept 70-1257/86-05 on 860721-25.Violation Noted:While Performing Equipment Maint,Electrician Spilled Uncontained Visible UO2 Powder Which Was Not Reported to Hpt ML20199C6741986-06-13013 June 1986 Insp Rept 70-1257/86-03 on 860512-16.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing & Radiation Protection ML20198J5571986-05-27027 May 1986 Partially Withheld Insp Rept 70-1257/86-04 on 860505-09 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20154Q8671986-03-13013 March 1986 Matl Control & Accounting Insp Rept 70-1257/86-01 on 860210-14 & 25.No Violations Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Measurement Sys & Matl Control.Details Withheld (Ref 10CFR2.790) ML20154K2321986-02-26026 February 1986 Insp Rept 70-1257/86-02 on 860203-07 & 20.Violations Noted: Procedure Specified That Valves Be Tested Between 70 & 90 Psig Instead of 100 Psig & Protective Valve Cover on Cylinder Not Used After Removal from Vaporization Chest ML20136J0301986-01-0606 January 1986 Insp Rept 70-1257/85-13 on 851203-06 & 09-20.No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20138A7671985-12-0606 December 1985 Insp Rept 70-1257/85-12 on 851105-25.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review & Maint & Surveillance Testing ML20135A3351985-08-21021 August 1985 Insp Rept 70-1257/85-10 on 850729-0802.Violation Noted: Visible Hole Identified on Bottom of Container in Shipment ML20127M3021985-06-20020 June 1985 Matl Control & Accountability Safeguards Insp Rept 70-1257/85-08 on 850528-30 & 0603-07.No Violations Noted. Major Areas Inspected:Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) 1999-08-25
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20059H9681990-09-0505 September 1990 Partially Withheld Insp Rept 70-1257/90-201 on 900806-10 (Ref 10CFR2.790(d)).No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Physical Inventory & Measurement Control ML20059G8981990-08-31031 August 1990 Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection, Maint & Surveillance Testing,Transportation of Radioactive Matls & Criticality Safety ML20245H0751989-08-0909 August 1989 Matl Control & Accounting Insp Rept 70-1257/89-201 on 890612-21.No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Measurement Sys,Physical Inventory & Records & Repts ML20247H6391989-05-22022 May 1989 Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted. Major Areas Inspected:Followup Actions on Open Items,Mgt Organization,Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20247P5161989-04-0505 April 1989 Insp Rept 70-1257/89-200 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys,Measurement Controls & Matl Control & Accounting for Exports & Imports ML20195F9841988-11-18018 November 1988 Insp Rept 70-1257/88-08 on 880906-09 & 23.Violations Noted. Major Areas Inspected:Mgt Organization,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing ML20154J6151988-05-12012 May 1988 Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted. Major Areas Inspected:Mgt Organization,Criticality Safety, Operations Review,Maint & Surveillance Testing & Radwaste Mgt ML20235X1551987-07-20020 July 1987 Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Transportation/Radwaste Mgt & Emergency Preparedness & Environ Protection ML20215C0731986-12-0808 December 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-1257/86-09 on 861117-21 (Ref 10CFR2.790).No Violations or Deviations Identified.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20212K8191986-08-14014 August 1986 Insp Rept 70-1257/86-05 on 860721-25.Violation Noted:While Performing Equipment Maint,Electrician Spilled Uncontained Visible UO2 Powder Which Was Not Reported to Hpt ML20199C6741986-06-13013 June 1986 Insp Rept 70-1257/86-03 on 860512-16.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing & Radiation Protection ML20198J5571986-05-27027 May 1986 Partially Withheld Insp Rept 70-1257/86-04 on 860505-09 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20154Q8671986-03-13013 March 1986 Matl Control & Accounting Insp Rept 70-1257/86-01 on 860210-14 & 25.No Violations Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Measurement Sys & Matl Control.Details Withheld (Ref 10CFR2.790) ML20154K2321986-02-26026 February 1986 Insp Rept 70-1257/86-02 on 860203-07 & 20.Violations Noted: Procedure Specified That Valves Be Tested Between 70 & 90 Psig Instead of 100 Psig & Protective Valve Cover on Cylinder Not Used After Removal from Vaporization Chest ML20136J0301986-01-0606 January 1986 Insp Rept 70-1257/85-13 on 851203-06 & 09-20.No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20138A7671985-12-0606 December 1985 Insp Rept 70-1257/85-12 on 851105-25.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review & Maint & Surveillance Testing ML20135A3351985-08-21021 August 1985 Insp Rept 70-1257/85-10 on 850729-0802.Violation Noted: Visible Hole Identified on Bottom of Container in Shipment ML20127M3021985-06-20020 June 1985 Matl Control & Accountability Safeguards Insp Rept 70-1257/85-08 on 850528-30 & 0603-07.No Violations Noted. Major Areas Inspected:Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20127A4411985-06-14014 June 1985 Physical Security Insp Rept 70-1257/85-07 on 850603-07.No Noncompliance Noted.Major Areas Inspected:Physical Protection of SNM of Low Strategic Significance.Details Withheld (Ref 10CFR2.790) ML20126F5071985-06-10010 June 1985 Insp Rept 70-1257/85-06 on 850513-17.No Violation Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Maint & Surveillance Testing,Radiation Protection & Radwaste Mgt ML20125B6451985-06-0505 June 1985 Safeguards Insp Rept 70-1257/85-05 on 850506-10 & 21.No Violation Noted.Major Areas Inspected:Periodic & Special Repts,Facility Organization & Mgt Control & Facility Operations.Details Withheld (Ref 10CFR2.790) ML20140E3811984-12-14014 December 1984 Insp Rept 70-1257/84-10 on 841105-09.No Violations Identified.Major Areas Inspected:Violation Corrections,Mgt Organization & Controls,Operator Training & Retraining, Criticality Safety & Operations Review ML20126L3961981-04-16016 April 1981 IE Insp Rept 70-1257/81-03 on 810312-13.Noncompliance Noted: Matls Transported on 810310 in Exclusive Use Vehicles Not Packaged in Strong Tight Packages.Waste Packaging Papers Encl 1990-09-05
[Table view] Category:INSPECTION REPORT
MONTHYEARML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items ML20056C8711993-07-0707 July 1993 Insp Rept 70-1257/93-07 on 930614-18.No Violations Noted. Major Areas Inspected:Environ Protection,Radwaste Mgt, Onsite Followup of Licensee Events & Followup on Open Items ML20127B1621992-12-23023 December 1992 Insp Rept 70-1257/92-09 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20126B3451992-12-0404 December 1992 Insp Rept 70-1257/92-08 on 921015-17 & 29.Violations Noted. Major Areas Inspected:Overflow of Low Enriched Uranyl Fluoride to U Hexafluoride Vaporization Chest ML20059H9681990-09-0505 September 1990 Partially Withheld Insp Rept 70-1257/90-201 on 900806-10 (Ref 10CFR2.790(d)).No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Physical Inventory & Measurement Control ML20059G8981990-08-31031 August 1990 Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection, Maint & Surveillance Testing,Transportation of Radioactive Matls & Criticality Safety ML20245H0751989-08-0909 August 1989 Matl Control & Accounting Insp Rept 70-1257/89-201 on 890612-21.No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Measurement Sys,Physical Inventory & Records & Repts ML20247H6391989-05-22022 May 1989 Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted. Major Areas Inspected:Followup Actions on Open Items,Mgt Organization,Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20247P5161989-04-0505 April 1989 Insp Rept 70-1257/89-200 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys,Measurement Controls & Matl Control & Accounting for Exports & Imports ML20195F9841988-11-18018 November 1988 Insp Rept 70-1257/88-08 on 880906-09 & 23.Violations Noted. Major Areas Inspected:Mgt Organization,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing ML20154J6151988-05-12012 May 1988 Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted. Major Areas Inspected:Mgt Organization,Criticality Safety, Operations Review,Maint & Surveillance Testing & Radwaste Mgt ML20236C9151987-10-20020 October 1987 Insp Rept 70-1257/87-08 on 870928-1002.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Training,Radiation Protection & Emergency Preparedness & Environ Protection ML20235X1551987-07-20020 July 1987 Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Transportation/Radwaste Mgt & Emergency Preparedness & Environ Protection ML20215C0731986-12-0808 December 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-1257/86-09 on 861117-21 (Ref 10CFR2.790).No Violations or Deviations Identified.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20212K8191986-08-14014 August 1986 Insp Rept 70-1257/86-05 on 860721-25.Violation Noted:While Performing Equipment Maint,Electrician Spilled Uncontained Visible UO2 Powder Which Was Not Reported to Hpt ML20199C6741986-06-13013 June 1986 Insp Rept 70-1257/86-03 on 860512-16.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing & Radiation Protection ML20198J5571986-05-27027 May 1986 Partially Withheld Insp Rept 70-1257/86-04 on 860505-09 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20154Q8671986-03-13013 March 1986 Matl Control & Accounting Insp Rept 70-1257/86-01 on 860210-14 & 25.No Violations Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Measurement Sys & Matl Control.Details Withheld (Ref 10CFR2.790) ML20154K2321986-02-26026 February 1986 Insp Rept 70-1257/86-02 on 860203-07 & 20.Violations Noted: Procedure Specified That Valves Be Tested Between 70 & 90 Psig Instead of 100 Psig & Protective Valve Cover on Cylinder Not Used After Removal from Vaporization Chest ML20136J0301986-01-0606 January 1986 Insp Rept 70-1257/85-13 on 851203-06 & 09-20.No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20138A7671985-12-0606 December 1985 Insp Rept 70-1257/85-12 on 851105-25.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review & Maint & Surveillance Testing ML20135A3351985-08-21021 August 1985 Insp Rept 70-1257/85-10 on 850729-0802.Violation Noted: Visible Hole Identified on Bottom of Container in Shipment ML20127M3021985-06-20020 June 1985 Matl Control & Accountability Safeguards Insp Rept 70-1257/85-08 on 850528-30 & 0603-07.No Violations Noted. Major Areas Inspected:Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) 1999-08-25
[Table view] Category:NRC-GENERATED
MONTHYEARML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items ML20056C8711993-07-0707 July 1993 Insp Rept 70-1257/93-07 on 930614-18.No Violations Noted. Major Areas Inspected:Environ Protection,Radwaste Mgt, Onsite Followup of Licensee Events & Followup on Open Items ML20127B1621992-12-23023 December 1992 Insp Rept 70-1257/92-09 on 921207-11.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20126B3451992-12-0404 December 1992 Insp Rept 70-1257/92-08 on 921015-17 & 29.Violations Noted. Major Areas Inspected:Overflow of Low Enriched Uranyl Fluoride to U Hexafluoride Vaporization Chest ML20059H9681990-09-0505 September 1990 Partially Withheld Insp Rept 70-1257/90-201 on 900806-10 (Ref 10CFR2.790(d)).No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Physical Inventory & Measurement Control ML20059G8981990-08-31031 August 1990 Insp Rept 70-1257/90-03 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection, Maint & Surveillance Testing,Transportation of Radioactive Matls & Criticality Safety ML20245H0751989-08-0909 August 1989 Matl Control & Accounting Insp Rept 70-1257/89-201 on 890612-21.No Violations,Deviations or Declining Performance Identified.Major Areas Inspected:Measurement Sys,Physical Inventory & Records & Repts ML20247H6391989-05-22022 May 1989 Insp Rept 70-1257/89-02 on 890417-21.No Violations Noted. Major Areas Inspected:Followup Actions on Open Items,Mgt Organization,Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20247P5161989-04-0505 April 1989 Insp Rept 70-1257/89-200 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Sys Mgt & Assessment,Internal Controls,Measurement Sys,Measurement Controls & Matl Control & Accounting for Exports & Imports ML20195F9841988-11-18018 November 1988 Insp Rept 70-1257/88-08 on 880906-09 & 23.Violations Noted. Major Areas Inspected:Mgt Organization,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing ML20154J6151988-05-12012 May 1988 Insp Rept 70-1257/88-04 on 880418-22.No Violations Noted. Major Areas Inspected:Mgt Organization,Criticality Safety, Operations Review,Maint & Surveillance Testing & Radwaste Mgt ML20236C9151987-10-20020 October 1987 Insp Rept 70-1257/87-08 on 870928-1002.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Training,Radiation Protection & Emergency Preparedness & Environ Protection ML20235X1551987-07-20020 July 1987 Insp Rept 70-1257/87-05 on 870606-12 & 0701.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Transportation/Radwaste Mgt & Emergency Preparedness & Environ Protection ML20215C0731986-12-0808 December 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-1257/86-09 on 861117-21 (Ref 10CFR2.790).No Violations or Deviations Identified.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20212K8191986-08-14014 August 1986 Insp Rept 70-1257/86-05 on 860721-25.Violation Noted:While Performing Equipment Maint,Electrician Spilled Uncontained Visible UO2 Powder Which Was Not Reported to Hpt ML20199C6741986-06-13013 June 1986 Insp Rept 70-1257/86-03 on 860512-16.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review,Maint & Surveillance Testing & Radiation Protection ML20198J5571986-05-27027 May 1986 Partially Withheld Insp Rept 70-1257/86-04 on 860505-09 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Followup on inspector-identified Problems & Unresolved Items ML20154Q8671986-03-13013 March 1986 Matl Control & Accounting Insp Rept 70-1257/86-01 on 860210-14 & 25.No Violations Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Measurement Sys & Matl Control.Details Withheld (Ref 10CFR2.790) ML20154K2321986-02-26026 February 1986 Insp Rept 70-1257/86-02 on 860203-07 & 20.Violations Noted: Procedure Specified That Valves Be Tested Between 70 & 90 Psig Instead of 100 Psig & Protective Valve Cover on Cylinder Not Used After Removal from Vaporization Chest ML20136J0301986-01-0606 January 1986 Insp Rept 70-1257/85-13 on 851203-06 & 09-20.No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) ML20138A7671985-12-0606 December 1985 Insp Rept 70-1257/85-12 on 851105-25.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Training & Retraining,Criticality Safety,Operations Review & Maint & Surveillance Testing ML20135A3351985-08-21021 August 1985 Insp Rept 70-1257/85-10 on 850729-0802.Violation Noted: Visible Hole Identified on Bottom of Container in Shipment ML20127M3021985-06-20020 June 1985 Matl Control & Accountability Safeguards Insp Rept 70-1257/85-08 on 850528-30 & 0603-07.No Violations Noted. Major Areas Inspected:Facility Operations & Internal Control.Details Withheld (Ref 10CFR2.790) 1999-08-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions PNO-IV-99-036, on 990813,licensee Notified NRC Operations Ctr That Inaccurate Lab Analysis Method Resulted in Potential for Criticality Safety Limit to Be Exceeded by 23%.Affected Process Was Shut Down & Tagged Out.Region Will Conduct Insp1999-08-18018 August 1999 PNO-IV-99-036:on 990813,licensee Notified NRC Operations Ctr That Inaccurate Lab Analysis Method Resulted in Potential for Criticality Safety Limit to Be Exceeded by 23%.Affected Process Was Shut Down & Tagged Out.Region Will Conduct Insp ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20207B3731999-05-21021 May 1999 Notice of Violation from Insp on 990322-26,0514 & 21. Violations Noted:On 980225,licensee Delivered Licensed Matl to Carrier for Transport Under General License Pursuant to 10CFR71.12 & Did Not Comply with Terms & Conditions PNO-III-99-005, on 990202,truck with Empty UF6 Cylinders Involved in Traffic Accident.Local Fire & Police Personnel Responded Immediately to Scene of Accident.Driver of tractor-trailer Received Minor Injuries1999-02-0303 February 1999 PNO-III-99-005:on 990202,truck with Empty UF6 Cylinders Involved in Traffic Accident.Local Fire & Police Personnel Responded Immediately to Scene of Accident.Driver of tractor-trailer Received Minor Injuries ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20198B4191998-12-14014 December 1998 Notice of Violation from Insp on 981109-13.Violation Noted: Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Was Free from Visible U Deposits Before Staging with Other Equipment PNO-IV-98-043, on 980922,NRC Operation Ctr Notified That Criticality Safety Specialist Noted Visible Accumulations of Solids in Disassembled Sections of Ductwork.Training Planned for Disassembly Crew in Aspects of Safety Requirements1998-09-23023 September 1998 PNO-IV-98-043:on 980922,NRC Operation Ctr Notified That Criticality Safety Specialist Noted Visible Accumulations of Solids in Disassembled Sections of Ductwork.Training Planned for Disassembly Crew in Aspects of Safety Requirements ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage ML20236R2741998-07-17017 July 1998 Notice of Violation from Insp on 980615-19.Violation Noted: Operational Safety Activities Not Implemented Iaw/Documented Standard Operating Procedures Appropriate to Circumstances in Listed Examples PNO-IV-98-022, on 980605,notified Nrc,Region IV That Mfg Sciences Corp Had Returned Shipment of Zirconium Cladding After Discovery of Two Unirradiated Fuel Pellets within Cladding.Nrc Region IV Will Perform follow-up Review1998-06-0505 June 1998 PNO-IV-98-022:on 980605,notified Nrc,Region IV That Mfg Sciences Corp Had Returned Shipment of Zirconium Cladding After Discovery of Two Unirradiated Fuel Pellets within Cladding.Nrc Region IV Will Perform follow-up Review ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection PNO-IV-98-017A, on 980415,licensee Conducted Conducted Briefing of Region IV & Headquarters Staff on Details of Fire.Location & Matls Involved in Fire,Described in Original Preliminary Notification of Event or Unusual Occurrence1998-04-16016 April 1998 PNO-IV-98-017A:on 980415,licensee Conducted Conducted Briefing of Region IV & Headquarters Staff on Details of Fire.Location & Matls Involved in Fire,Described in Original Preliminary Notification of Event or Unusual Occurrence PNO-IV-98-017, on 980415,licensee Reported to NRC Operations Ctr That Fire Had Occurred in Handling Area of UO2 Bldg.Fire Initially Quelled w/CO2 & Then Extinguished W/Small Amount of Water.Licensee Scheduled to Conduct Briefing W/Nrc1998-04-15015 April 1998 PNO-IV-98-017:on 980415,licensee Reported to NRC Operations Ctr That Fire Had Occurred in Handling Area of UO2 Bldg.Fire Initially Quelled w/CO2 & Then Extinguished W/Small Amount of Water.Licensee Scheduled to Conduct Briefing W/Nrc ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S4961998-01-16016 January 1998 Notice of Violation from Insp on 971215-19 & 971222-24. Violation Noted:On 971218,licensee Discovered That U Compounds Other than Oxide Pellets Were Being Stored in Temporary Storage Locations ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20199B9341997-11-0707 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted: April 1977 Loss of Moisture Control Incident at Dry Conversion Pilot Plant Was Not Adequately Reviewed & Appropriate Corrective Actions Were Not Taken ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection PNO-IV-97-053, on 970917,Siemens Nuclear Corp Reported Discovery of Damp U Dioxide Matl in Transfer Line in Dry Conversion Pilot Facility Sample Analyses of Pyrohyrolysis Vessel.Licensee Rept Made,Per NRC Bulletin 91-0011997-09-18018 September 1997 PNO-IV-97-053:on 970917,Siemens Nuclear Corp Reported Discovery of Damp U Dioxide Matl in Transfer Line in Dry Conversion Pilot Facility Sample Analyses of Pyrohyrolysis Vessel.Licensee Rept Made,Per NRC Bulletin 91-001 ML20216J0851997-09-12012 September 1997 Notice of Violation from Insp on 970731.Violation Noted: on 970413,RL Rumley,Lead Operator,Defeated Breathing Zone Air Sampler by Placing Rubber Glove Over Air Sampler at Respective Work Station ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20141K5781997-05-23023 May 1997 Notice of Violation from Insp on 970414-18,23,24 & 0501. Violation Noted:On 960603,licensee Shipped 405 NT-IX Shipping Packages Containing Fissile Matl W/O Installing Cushioning Matl ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7241997-01-30030 January 1997 Notice of Violation from Insp on 970106-10.Violation Noted: Field Change Made Under Open ECN (No.5533L) & Not Documented or Included W/Ecn Package Prior to Startup Approval on 960806 ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering PNO-III-97-004, on 970124,truck Carrying Four U Hexafluoride Cylinders in Accident Occurred.Truck Transporting Cylinders from Portsmouth Gaseous Diffusion Plant to Siemens Power Corp in Richland,Washington1997-01-24024 January 1997 PNO-III-97-004:on 970124,truck Carrying Four U Hexafluoride Cylinders in Accident Occurred.Truck Transporting Cylinders from Portsmouth Gaseous Diffusion Plant to Siemens Power Corp in Richland,Washington ML20133D0231997-01-0303 January 1997 Notice of Violation from Insp on 961202-05.Violation Noted: Licensee Failed to Update Posted Criticality Safety Limit Card for UF6 Cylinder Wash Operation to Reflect Change in CCS Limit ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 PNO-IV-96-066, on 961211,licensee Notified Nrc,Walnut Creek Field Ofc of Electrical Fire & Partial Loss of Site Power. Licensee Formed Incident Investigation Board to Review Event.State of Wa Will Be Informed1996-12-12012 December 1996 PNO-IV-96-066:on 961211,licensee Notified Nrc,Walnut Creek Field Ofc of Electrical Fire & Partial Loss of Site Power. Licensee Formed Incident Investigation Board to Review Event.State of Wa Will Be Informed ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20134K7921996-11-12012 November 1996 Notice of Violation from Insp on 961021-25.Violation Noted: as of 961022,licensee Had Not Calibrated Three Sets of direct-reading Dosimeters Maintained for Er Since 950918,for Two Sets & Since 950725,for the Third Set ML20149H4581994-11-10010 November 1994 Notice of Violation from Insp on 940926-30 & 1012-14. Violations Noted:Licensee Did Not Provide Training to Operators Relative to Modification or Evaluate Need to Revise Operating Procedures Prior to Restarting Sys ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items ML20056C8711993-07-0707 July 1993 Insp Rept 70-1257/93-07 on 930614-18.No Violations Noted. Major Areas Inspected:Environ Protection,Radwaste Mgt, Onsite Followup of Licensee Events & Followup on Open Items ML20056C8411993-07-0202 July 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Ecn Not Used for Mod of Discharge Tube of Feed Hoppers on All Four Blenders by Installing Interlocks for Direct Control of Discharges 1999-08-25
[Table view] |
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s- U. S. NUCLEAR REGULATORY COMMISSION
, REGION V Report No. 70-1257/84-10
{
i Docket N.>. 70-1257 i,
License No. SNM-1227 Safeguards Group 1 Licensu: Exxon Nuclear Company 2101 Horn Rapids Road
> Richland, Washington 99352 Facility Name: Richland Facility Inspection at: Richland, Washington Inspection conducted: November 5-9, 1984 Inspectors: , / 4f B. L. Brock, Fuel Facilities Inspector Da'te Signed
? f. % d d /W /rv Date Signed P.R.Zurjakowski,RadiationSpecialist Approved by* ## "" / 2 / // J8 R. D. Thomas, Chief Date frigned Nuclear Materials Safety Section Summary:
m 'Y\ Inspection on November 5-9, 1984 (Report No. 70-1257/84-10)
%.dd ,' Areas Inspected: A routine unannounced' inspection was conducted of violation i corrections, management organization and controls, operator training and a retraining, criticality safety, operations review, maintenance and
, .;i _ surveillance testing, radiation protection, transportation of radioactive l
materials, radioactive waste management, and emergency preparedness.
The inspection involved a total of 58 man hours on-site by two NRC inspectors.
Results: No violations were identified in the ten areas inspected.
8501100802 e41218 PDR ADOCK 07001257 PDR
DETAILS
.1. Persons Contacted
- D. G. McAlees, Plant Manager R. Nilson, Manager, Corporate Licensing
- R. H. Purcell, Manager, Safety and Security Operations
- C. W. Malody, Licensing and Compliance, Operating Facilities
- J. E. Pieper, Engineer - III, Licensing
- T. C. Probasco, Industrial and Nuclear Safety Engineer
- L. D. Gerrald, Licensing and Compliance Engineer
- B. E. Berst, Manager, Specialty Fuels
- E. L. Foster, Radiological Safety Supervisor (Acting)
J. H. Phillips, Shift Supervisor, Chemical Area (U 0 )
- R. Felt, Manager, Process Engineering 38
- H. Thiss, Manager Purchasing
- G. Mulligan, Supervisor Shipping and Warehousing M. K. Valentine, Manager, Operations Planning and Scheduling T. Luzzo, Electrical Engineer, Preventative Maintenance K. O. Johnson, Staff Engineer R. Hahn, Shift Supervisor, Conversion R. Logsdon, General Supervisor, Ceramic Operations N. Brown, Shift Supervisor, Ceramic Operations W. Carpenter, Technician 4 L. A. Bisping, Senior Engineer, Facilities Design and Construction R. A. Nunamaker, Lead Material Control Technician S. M. Mason, Lead Material Control Technician M. G. Hill, General Supervisor R. A. Corder, Technical Specialist, UO2Gr uP M. R. Lemos, Contaminated Waste Technician
- Denotes those attending the exit interview.
- 2. Status of the Licensee's Corrective Actions in Response to the Notice of Violation (Inspection Report 70-1257/84-05)
The licensee's actions correcting the violations identified in the previous inspection report were completed. In the week following inspection 84-05, the licensee's internal audit program identified two additional violations. These violations were corrected by the licensee and occurred prior to the implementation of the licensee's plans to preclude recurrence. To preclude recurrence, the licensee implemented a plan wherein all audit findings are circulated to all department and section managers. Followup discussions are held with all supervisory personnel. A working group including criticality specialists and management level users has also been formed. The goal of this group is to review the criticality safety program and identify changes that would improve the program and eliminate related violations. Management is reviewing circumstances leading to violations and plans to include appropriate disciplinary action for employees not following criticality safety specifications.
1
1 i
3.
Manaaement 2 0rganization and' Controls Section 9 of[ license SNM-1227 incorporates Part I and the Appendices to~
Part I of the licensee's application as license conditions.
A. Organizational' Structure i
.Section 2.4 of the license application requires certain
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organizational divisions of responsibility to provide a check ~and l balance system in the important areas of plant safety.
The licensee's organizational structure remains unchanged from-that observed during the previous inspection. Responsibilities are .
assigned-to persons who meet the position qualifications established in the license application. The licensee submits significant changescof qualifications.for specific positions to NRC licensing for its review and approval.
- B. Procedure Controls Section 3.1.1 of the license application requires that the licensee .
' establish and maintain radiation protection. standards and procedures which shall be maintained by annual reviews and updated as appropriate. These standards and procedures are--also based ~ on and
-in compliance'with 10 CFR 20.
The licensee maintains an appropriate procedure coritrol system. New ,
and amended procedures-are being reviewed by technical staff and. !
management before approval.
- s C. Safety Committee iSection 2.2 of the license. application requires that the licensee's
--Industrial Health and Safety Council-convene monthly to review various aspects:of the safety program.
The Council minutes since the last NRC inspection indicated ._
, radiological safety aspects:of operations ~were continuing to I-/ > improve. It was noted'by'the inspector however, that1three fires
- occurred during the ' month of;0ctober. The_ licensee's investigation:
- p. -
of the. fires' indicated that the two fires that occurred lin the UO 2 Building were not controlled in ~accordance with the licesisee's
. procedures. These fires. occurred'on' consecutive: shifts;during the first weekLof October'1984. 3The fires:were successfully '.
extinguished. However,: the failure to notify security:before ,
fighting the' fire incre'ased the risk of a more serious. accident in" the event the initial effort'to extinguish the fire failed. The s > licensee instructed each sup.ervisor to hold' safety. meetings-and:to:
' emphasize the importance of; operator fire , safety; training and -
- following procedures. sThe success of the retraining effort was-
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' indicated when the third-fire occurred (during(the 1astTweek~of-
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0ctober). 1The; person who' discovered the ' fire notified' security .
' first and then attempted ~ to control the ' fire. : Refer to Sectionx11
.of this report forJfarther details, p
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No violations were identified.
, t -4. .
Operator Training ~and Retraining "P '
During_this' inspection the training and retraining programs were examined. The commitment-for such training is specified in Section 3.10 of the' application to the current license. ' Retraining in both radiological and criticality safety is given on'a yearly schedule.
Training'in these areas for new employees'normally occurs within-the-first few weeks of employment. Formal written examinationsLare given- -
upon completion of-each, course.
Training in radiological safety is normally given inLJuly and August.
However, this year because of the two month furlough, the schedule was:
somewhat-disrupted. One-training session was given-just prior to the
- furlough ~and 11 sessions were given in September and October. Thise involved 296 people.
s.
The furloughtwas a preplanned suspension of fuel . fabrication activities =
,between July 5 and September 2, 1984 where approximately 75% of the work force was given leave without pay (unless they had paid leave to take during this period). Only some. limited fuel bundle fabrication and fuel
' handling activities were conducted during this period.
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220 people received retraining in criticality safety during-the months of
'May and June.
Management gave special training in areas where violations'were identified during the last inspection. The_ training was given immediately after the exact nature of;the violations were identified in ,
writing. One person responsible for a violation was~ disciplined in.
writing for the oversight that caused the violation.
No violations were identified.
- 5. -Criticality Safety Section-3.2.of ths license application requires assurance-of criticality ,
safety through both administrative and technical practices.
A ~. Nuclear Criticality Safety:(NCS)-Analysis _
'c Section 3.2.1.1 of the license application requires criticality safety 'analys'es of all applicable _ pro' cesses in accordance with.'
Section 2.3.20,- and all determinations of ~auclear criticality safety be reviewed and1 approved by a second party reviewer in accordancej with'the requirements specified therein.
(1) The NCS analysis (SC-2.1) for'the raffinate. tanks in the UO2'
- scrap recovery 'line was reviewed by the NRC -inspector.- ' The
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details of the analysis.were discussed with the criticality safety specialist. The conditions and assumptions made weres appropriate and.the licensee's-second party review was-performed by-the Radiological Safety Specialist. The~ tanks.are.
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used for storage of dilute nitric acid solution from which-uranium has been removed by solvent extraction.
< .(2) The gadolinium scrap recovery process that was not operating
- .during previous inspections was observed during this-inspection. ;The NCS analysis reviewed by the NRC inspector in 4
March 1984 was discussed again with the criticality safety ~
,' component prior to observing the process. The inspector reviewed the approved procedure.used by the operators.
Appropriate tests of control instruments were included in the procedure along with required supervision sign off at a control
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point-just before transfer of the product uranyl nitrate to a-fifty-five gallon storage drum. The operator followed. the procedure," tested control instruments'(hydrometers) before their use, and obtained the review of the product; solution specific gravity by the supervisor (and: the supervisor's '
approval signature) before transferring.the product to the 55-
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i gallon storage drum.
B. Criticality Safety Audits i
Section 3.13.2 of the license application requires that the
- Criticality Safety Engineer conduct inspections at least monthly and
. that the Criticality Safety Component' conduct audits at least
- bimonthly. ,
. The monthly inspections by the Criticality Safety Engineer were conducted as required. No criticality. safety problems were'.
identified. The bimonthly criticality safety audits were conducted
. by the Criticality. Safety Component as required. These-audits included the UO, Building (UO,,),-Specialty Fuels'(SF),' Engineering ,
t Laboratory OperItions (ELO), tagoon Uranium Recovery Process (LURP),.
p' . UFg Storage Pad, and the Contaminated Material Storage Warehouse.
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ThE June 27; 1984 audit identified that in th'e UO,. Building.two
' unlabeled containers were identified.' Also,' several container net' i weights of 18.000 kgs~ appeared to reflect arbitrary dropping'of-fractional parts of kgs. It was also noted that the grid _ .
positioners'for.. mop water buckets were undersized. The container
,- labels were corrected, a scale was provided-to facilitate correcting- '
container net weights, and mop water grids 'of appropriate size:were '
ordered. The September 19-27' licensee audit did not' find labeling or weighing problems but the oversize mop water. bucket grids-had not been received. :The mop water buckets are-stored in~ approved locations but the positioning grids'are undersized causing the buckets to' tilt. One new' item identified during the. September 19 >. audit involved the' relocation sf a quality control pellet inspection-table. .The table was not perceived by operators as equipment 4
. housing ~special nuclear material (SNM)' and therefore an{ oversight of- '
the' need for a criticality safety evaluation occurred. At the
. conclusion of.the~ audit the Criticality' Safety Specialist made the required' review, approved the new table location and revised Figure l'of Procedure U-22,DRev. 11 to reflect the change. On October 5, 1984 the Criticality l Safety Engineer provided a complete review of.
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all controlling criticality safety specifications to all ceramic operations personnel and their supervisors.
A, second new audit item involved the identification of a failur'e to follow a rod downloading plan. Ten rods were found in the downloading area without the required documentation on the continuous inventory sheet. The criticality control limit had not. .
beenl exceeded, but the plan prepared with the manager of the area to prevent this type of error was not followed. The operation was.
stopped by the licensee and a special training session was conducted. A followup operations audit by the licensee found the procedure being followed by the operators.
Internal and external audit reports are now distributed to all managers to preclude the occurrence of similar problems in other areas of the plant. This closes item 84-05-04.
C. Criticality Calibrations and Monitoring Systems
- Section 3.12.2 of the license application requires at least annual testing of the neutron detectors in the Criticality Accident Alarm System and quarterly testing of the mechanical and electrical ,
components of the system.
(1) .The inspector discussed the licensee's preventative maintenance.
(PM) program for the criticality accident alarm system with the staff engineer responsible for installation of the system and the PM department electrical engineer responsible for the system's maintenance. The licensee services and tests spare detectors' and replaces operating units' due for servicing and testing on a rotational schedule that replaces each unit . .
annually. The units are self monitoring and activate a-failure light on the unit when a breakdown occure. The fail.ure of a detector also results in an audible alarm and warni.g light in the central alarm station (CAS). The licensee has recently- -
covered some criticality detectors with a metallic shield to prevent false alarms from radio-frequency induction (RFI). - The loss of this visual failure light on.the detector. appears to b(
insignificant because of the audible alarm and light in the CAS.
^
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(2) The criticality accident alarm' system is feinctionally tested quarterly as required. The system 11s designed to_ alarm when two detectors out of a group of~three' detectors, trip. .This two detector trip requirement reduces the frequency.of false alarms
_ with their ' risk of personnel injuryias well as equipment damage during plant evacuation. The detectors are installed in groups of three in seven. locations at the site.
D. ' SNM Containers -
I
- Section 3.2.1.1 of the license application requires that before any operation with special nuclear material is begun or changed,'it is determined that the entire process..will be suberitical.under both f
_ _ _ . m___ _2m_m
- . g normal and credible abnormal conditions, and within the technical requirements specified in Section 3.2.2.
The containers used in processing have been specifically addressed in the applicable criticality safety specification which is posted in each work area. The inspector observed that the licensee's use of unsafe geometry containers reflected appropriate caution.
Solutions containing SNM were measured (specific gravity measurement with supervisor signoff) before being transferred to an unsafe
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geometry container. When filled, the containers' SNM concentration is measured by chemical analysis and the uranium enrichment is measured by mass spectrometry. The inspector also observed that powder and pellet containers had tight fitting lids thus reducing the potential of liquid moderator entry.
E. Procedures Section 3.2.1'.1 of the license application requires in the seventh paragraph that the Plant Criticality Safety Engineer prepare a -
Criticality Safety Specification (CSS) based on limits eatablished' in the criticality safety analysis provided by the Crit icality -
Safety Component. Additionally, the fifth paragraph requires that the CSS include: work location, equipment-description, special nuclear material description (element, isotope, enrichment, form, density) operation-involved, control limits, moderator and reflector restrictions, spacing restrictions, criticality safety procedures, date and approvals. The ninth paragraph requires that copies of current CSS's be maintained-in the work or storage areas in which the. respective specifications' apply. ,
The NRC inspector observed 'that the' licensee provides approved procedures with the required information at the work stations. The procedures in use were current and were being followed. The operators interviewed by the . inspector demonstrated they understood
.the procedures and the need 'for supervisor concurrence at identified check points. Operators demonstrated-their understanding of the
' operation of the dissolver within temperature limits, the calibration check of the hydrometer, and the need for their supervisors' double check of the' specific gravity before transferring the separated uranyl nitrate solution to the 55 gallon drum.
No' violations were identified.
~6. Operations Review Section 2.1 of the license application requires the licensee to conduct-
-its business in a manner'so as to assure that its facilities are safe from radiation and other nuclear hazards and that its operations will not
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- be detrimental to the' environs'and to assure that personnel radiation
- exposures,'both in plant and offsite,.are maintained as low as is reasonably achievable (ALARA). In providing this assurance, conditions of applicable NRC' licenses shall be complied with, and full regard shall be given ' to applicable NRC Regulatory Guides.
7 A. Conduct of Operations (1) Operations observed were being conducted carefully and according to the procedures. Operators paid particular attention to those steps requiring supervisor approval before execution.
(2) SNM was stored in approved containers and locations. This closes item 84-02-01. The containers marked empty that were checked were found to be empty. Air samplers were in operation throughout the plant. Hoods were~ marked with sash positions to maintain at least 125 linear feet per minute air flow.
B. Housekeeping The licensee has improved general housekeeping. This closes item 84-05-02. In the U 20gscrap recovery line, pellets and powder are removed from beneath the conveyor (within the equipment enclosure) when material of a different enrichment is to be processed. This closes item 84-05-03.
No violations were identified.
- 7. Maintenance and Surveillance Testing Section 3.1.4.2 of the license application requires that airlocks are provided between areas where necessary to insure maintenance of pressure
' differentials. In a license amendment dated May 11, 1984, the Line~1 Vaporization Room was exempted from the license requirement for.airlocks between general and contamination' controlled areas. The exemption was granted based on the licensee's proposed installation of a warning-system of lights, switches and. signs designed to preclude inner and outer doors of the Line 1 Vaporization Room from being open at the same time.
A. The installation of alarm lights and warning signs to preclude the simultaneous opening of two doors (one an external door) 'in the line one conversion area was completed. The' system was demonstrated to the NRC inspector and performed its function effectively. -This closes item 84-05-01.
B. The licensee executed a planned plant furlough of two months duration (July 5 to September 3,1984). A task force developed a detailed operational plan for the furlough. The detailed plan was thorough and included a management matrix for normal and emergency conditions. The plan addressed the status of all services and identified and' planned'for special preventative maintenance (PM) projects. PM pro,ects to oe completed during the shutdown were identified and staffed. Special procedures were prepared for shutdown, PM, and startup of the plant equipment. Appropriate-reviews of the pricedures were made. Three small fires and a small explosion in a humidifier were encountered during the first month after the furlough'and were readily extinguished (see Section 11 for details) The ventilation system changes made during the plant furlough to increase the efficiency of energy use were reviewed by k.m.m-
m m , ,
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the inspector. JThe" changes did not affect' radiological safety.
~( , This closes item ~84-05-05. '
<- ~. LNo violations ~were identified.
E8. Radiation Protection Pursuant to 10 CFR Part 20,.the licensee is requird to-provide protection against radiation hazards associated with licensee activities.
A. Exposure records associated with the licensee's quarterly thermoluminescent dosimetry-(TLD) program, supplied and. evaluated by U.S. Testing' Company, were_ examined by.the inspector for the second.
and third quarters of 1984. As noted in previous NRC reports, external exposures of personnel employed at the Richland Facility are invariably nearLthe lower _ limit of, detection because the-material processed is low enriched uranium. The few exposures over' 100 mrea were received by persons working with refueling equipment, or at power reactors doing refueling work.
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No' exposures exceeded the licensee's action levels or NRC requirements in Part'20.
B. Bioassay Results Urinalyses results.for the second and third quarters of 1984 were examined by the inspector. No measurement over 100_ug uranium per
- liter, which requires an immediate lung count, was observed. - There were no results over 25 ug uranium per liter which would require a new: sample to be submitted. A slight downward trend in the. urine .
concentrations seemed to correlate with the lower air concentrations
C. Lung Count-Results Lung . count data for- the second' and third quarters of 1984,were reviewed. As with the urinalyses results,'there also is.a downward trend that appears to be associated with lower average _ air
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- concentrations as measured by continuous air samplers. - The'
' licensee's program to lower average air concentrations. appears to be-having a beneficial effect in;both bioassay and lung count results.
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This progress will be followed during subsequent inspections (84-10-01).
D. ' Air Concentrations '
i i .
oA review of a graphical analyses of' air. concentrations in the 4
. conversion areas and the grinder and Jinspection areas:for. the past ~
. several years indicated'a. general downward trend..<Afr'eview~of the; monthly-averages'in these same areas for:1984 seemed.to indicate.
y;
. that:this downward trend is continuing; Howe.ver, the1 trend in the' ,
, 3: ~ pellet grinder area is not as' obvious. This area continues to:have the higherfmonthly' averages. iThe-licensee is' planning 1 engineering i changes-in associated air-ductstand f hoods early next_yearito; improve Lthe situation. No action levels or license. limits *were exceeded' since the last inspection.
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. [ 9 i E. . Radiological Safety
. Radiological safety audits are-detailed,fformal (in writing) " walk through-the plant" reviews of radiological safety practices. 1They-
.are conducted by a Senior Radiological Safety Engineer as. required by Section 3.13.1 of the~ current license application. -The inspector found.that the: radiological safety audits.are. conducted monthly as
~
. required. When possible, items identified by the auditor were'-
promptly corrected. For example, in one case, a study was necessary ,
in order to identify the cause of the problem. The problem- .
identified was smearable contamination greater thanfl0,000 DPM found on metal pallets coming from the Lube Blend Room into the press area
-Of Room.100. Since the licensee has not yet determined the cause of
-this contamination, the problem will be reviewed during the next-inspection (84-10-02).
It' was noted by the inspector during the tour of facilities that a face shield used to protect workers from splashes of " product" while working on equipment in the No. 2 conversion area had some " yellow ,
fingerprints" on the plastic surface. Some of the fingerprints were on the inside of the shield near the breathing zone. During the management interview the potential problem of this uranium compound.
. drying out and entering the breathing zone was discussed. The licensee agreed to examine the methods used to clean and distribute the face shields. The result of;the licensee's-examination will be
-reviewed during the next inspection (84-10-03).
No violations were identified.
- 9. ' Transportation of Radioactive Materials The. licensee's program for packaging and transportation .of radioactive
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waste must be conducted in accordance with 10 CFR 20.311 and 71. The inspector held discussions with the; Supervisor of. Shipping and
- Warehousing concerning the transportation' of waste and the maintenance of '
shipping containers. requiring certificates of compliance.
f During'the past six months,: shipments.of low level waste:have.been sent.
to the U.S. Ecology. Disposal-Site near Richland, Washington.via Tri State-11 Transportation Company. _A recent inspection at the disposal site by an
>NRC Inspector disclosed that'the licensee's shipments have been~ arriving-at the disposal site properly packaged and labeled. --Discussions.with the-State Resident Inspector, indicated there has been no problem with
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leaking or contaminated'packagesffrom this licensee.'
Discussions.by:the inspector with an. Exxon Licensing Specialist disclosed ~
s that a computerized. tickler file has~been generated to, insure that-
~
--required inspections and maintenance are performed on shipping' containers F.. '
and casks. The licensee's QA Department uses'and updates this file as needed. An examination by~ the ' inspector of : ten . cask records taken at random indicated that required inspections and maintensnce are being.
-performed.
No violations.were identified.
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- 10. Radioactive Waste Management t4 10' CFR Part 61 requires that all raditosctive waste prepared for disposal is classified in accordance with paragraph 61.55 and meets the waste- ,
characteristics requirements in paragraph 61.56. Sewer discharges must meet the-requirements of 10 CFR 20.303.
< -A tour of.the radioactive materials storage yard was made by'the inspector during this inspection.- Discussions were held with the Supervisor ~of Shipping and Warehousing and two of his Lead Material Technicians. 'One of these Lead Technicians is responsible for the shipment of-radioactive waste. Discussions were also held with the Technical Specialist and his Supervisor who:is-responsible for the packaging,xcompacting and evaluating of waste in the UO,, Building. It Twas found that the people responsible for waste manages 8nt were knowledgeable in applicable DOT and NRC regulations. All waste observed was packaged in accordance with these regulations.
~
.During the tour several rows of waste drums were observed being prepared for shipment. Although the labels were not yet attached, the drums were in good physical conditica and appeared to be free of rust, dents or other signs of abuse. Several of the drums were pi. :ked at random by the -
. inspector and a records search was conlucted. The inspector determined that-the licensee adequate!v maintained.these records in accordance with 10 CFR 20.311 and Part.71.
Discussions.with the licensee representative for Licensing and Compliance on release. of effluents to the sanitary sewer disclosed that such; releases can saly occur from Pond SA, 5B, or the underground retention-tanks in back of the'UO Building. Before discharge to the sewer a
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written analysis perfo d by the Chemistry Lab and signed by.the,.
Laboratory Supervisor must be submitted. 'After this analysis has been completed there 'must be. another document generated which specifies the
-"pump out rate into the sewer. There must be Engineering,. Operations and Licensing' signatures on this document. A11'of these documents are required by licensee internal procedures in order to insure compliance with local, state'and federal regulations and guidelines. The discussions .and examination of several documents indicated that this-administratively controlled system is functioning properly.
No. violations were identified.
g 11; Emergency Preparedness
[- -, Section 3.9 of th'e license. application addresses the' licensee's Emergency.
t
' Plan (XN-NF-32) which' includes a listing of procedures that have been l' -
prepared to implement the plan.
I A. Tests and Drills i_
[ ,
The licensee conducted an. announced criticality drill at 9:15-a.m.
on Tuesday.0ctober~23, 1984. .The drill included an evaluation'of-
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-supervisors knowledge of the location.of their' employees whose jobs require them to move throughout the plant. The supervisors were..
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o nable to adequately account for an engineer, two maintenance -
personnel and an operations employee. The results indicate"the; supervisors: knew the whereabouts.of their. staff.- The'-licensee's1
. critique concluded that.the drill was' effectively executed and'all
- persons were--accounted for in a timely manner.
P. Fire' Protection.
Th'e licens'ee experienced three small fires within the first month.
-after the furlough. Although the first two fires were readily .
extinguished, the operators did not notify; security before fighting-the: fire. Security has the responsibility of immediately notifying the Richland Fire Department which would have at least one truck '
respond to 'the plant to provide support in the event the' operators efforts to extinguish the fire failed. The licensee conducted;
. additional training with emphasis on the need to notify security-before fighting a fire. The third fire occur ^ red a month later'and this time-security was notified before the, effort'to extinguish the
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y ' fire was made. The fire was successfully extinguished.after the notification'had been made, u The first fire started in a prefilter within.60 seconds-after a duct; heater was turned on.-- The second fire was in a VAC-U-MAX transfer.
line used to transfer UO Powder.
2
.The~ powder being transferred from
.the calciner to the slab hopper was apparently. hot enough to; melt
<. the plastic transfer tube and burn.some. attached duct tape; The third fire'was in the sintering furnace used for sintering Bt C ,
pellets. The first'two fires'were extinguished by the emplofees before' notifying' security. The third fire was extinguished after '
- notifying ~ security as required by fire safety procedures. 1The licensee also experienced.an explosion during startup'of=a sintering ,
furnace.: ' An incident' revie'w committee (IRC) was formed. , The IRC.
concluded the cause' appeared to beLthat the humidifier had not been -
purged with-inert gas in preparation for:the furlough.' This,
- coupled with the inclusion ofian associated heater on
- the furnace startup switch circuit, apparently caused;the explosion. =The IRC recommended that the sintering furnace startup and shutdown. . ;
procedures be modified;to include nitrogen purging. Additionally) '
- they. recommended that the heater control be moved to a'separatet .
circuit. lThe licensee agreed to send a copy,of the IRC. report'to f
i
- c. . Region V for review..
'No violations were' identified. '
<< :12. Management Interview -
, ;The results of the inspection were discussed with members of the q
licensee's staff, identified in Section-1. The.t6 pics' included:
thel areas. inspected *
- 'the licensee's response to the notice of violation issued as a result of:the previous-inspectio'n.
.the. status-of open! items-(four closed, one' remains open) 3 . ,
.1 7
?
^
O .. . +. -
- .- g
~
-- .the resu1ts of the licensee's internal audits th'e need .for increased attention to face shield contamination control
- the air, concentration downward trend-the reduction in visible contamination
'the decreasing lung count levels
.the adequacy of transportation procedures and practices appropriate licensee response to indications of internal contamination The licensee commented that:
-~ face shields would receive additional attention s
v
(