ML20149F964
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| ML20149F964 | |
| Person / Time | |
|---|---|
| Issue date: | 06/30/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20149F963 | List: |
| References | |
| REF-QA-99990002-970630 99990002-97-01, 99990002-97-1, NUDOCS 9707220388 | |
| Download: ML20149F964 (1) | |
Similar Documents from NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) | |
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Category:DKT 30 MTL BYPRODUCT
MONTHYEARML20217B2631999-09-30030 September 1999
[Table view]Some use of "" in your query was not closed by a matching "".Insp Rept 99990002/99-01 on 990701-0816.Violation Noted But Not Being Cited.Major Areas Inspected:Review of Circumstances & Events Surrounding Reported Loss of Two Generally Licensed Devices Which Contained Licensed Matl ML20217B2471999-09-30030 September 1999 Forwards Insp Rept 99990002/99-01 on 990701-0816.Violation Re Failure to Maintain Records of Activities Conducted,Per 10CFR31.5(c)(3) & Unauthorized Disposal of Two Tritium Exit Signs Noted But Not Being Cited ML20203G4191999-02-0303 February 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in OI Rept 2-1997-026 on 981230 Re Activities Conducted at Former Huntington,Wv Facility. C/A Found to Meet Requirements of 10CFR2.201 ML20199F5521998-12-30030 December 1998 Discusses Investigation Rept 2-1997-026 for Tri-State Medical Ctr,Conducted on 971118 & Forwards Notice of Violation ML20199F5861998-12-30030 December 1998 Notice of Violation from Investigation Rept 2-1997-026 for Tri-State Medical Ctr,Conducted on 971118.Violations Noted: Licensee Acquired,Received,Possessed & Used Byproduct Matl for Medical Use Without Specific License Issued by NRC ML20202E8851998-12-22022 December 1998 Voided Matls Licensing Action for Eg&G,Tennessee License R-01082-D02.Controls:001306 & 001307.Portions of Package Considered Proprietary & Being Withheld ML20196F3331998-11-24024 November 1998 Ack Receipt of from Southern Processing Enterprises,In Response to NOV Issued on 981030,re Certain Activities Conducted by Licensee ML20155H1121998-10-30030 October 1998 Insp Rept 99990002/98-02 for Southern Processing Enterprises on 980702-1009.Violations Noted.Major Areas Inspected: Followup on Licensee 980512 Rept to Commonwealth of Kentucky Re Improper Transfer of Licensed Devices ML20155H0761998-10-30030 October 1998 Forwards Insp Rept 99990002/98-02 for Southern Processing Enterprises on 980702-1009 & NOV Re Unauthorized Removal,In Late 1997,of Two Fixed Gauges Containing 250 Mci of Cs-137 ML20155H1001998-10-30030 October 1998 Notice of Violation for Southern Processing Enterprises from Insp Conducted on 980702-1009.Violations Noted:Licensee Failed to Assure That Removal of Radioactive Matl Was Performed by Specifically Licensed Person ML20155J1601998-10-16016 October 1998 Forwards Insp Rept 99990002/98-02 on 981005-06.No Violations or Deviations Identified.Areas Examined During Insp,Security Measures Afforded DOE Shipment of Foreign Research Reactor Sf with Port of Entry at Charleston Naval Weapons Station ML20155J1721998-10-16016 October 1998 Insp Rept 99990002/98-02 on 981005-06.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected: Physical Protection of Shipments of Irradiated Fuel (IP 81310) ML20154M0621998-10-14014 October 1998 Insp Rept 99990002/98-01 on 980327-0904.No Violations or Deviations Noted.Major Areas Inspected:Facts & Circumstances Surrounding Removal & Subsequent Damage to Generally Licensed Exit Sign Containing Tritium ML20154R0541998-09-23023 September 1998 Matls Licensing Package for Amend 11 to License SNM-1102 for Tennessee Valley Authority.Control:258055 ML20236N4251998-06-29029 June 1998 Matls Licensing Package for Amend 10 to License SNM-1877 for Us Army Chemical School.Control:257943 ML20248K1361998-05-12012 May 1998 Ack Receipt of Certificate of Disposition of Matls & Addl Info Contained in & Notifies That NRC License SNM-752 Has Been Retired ML20248K4841998-05-11011 May 1998 Discusses 980428 Notice of Violation & Proposed Imposition of Civil Penalty to Jn De Leon.Nrc Informed That Jn De Leon Attempted to Notify All Patients Who Received Misadministrations IR 07100117/20120111998-04-28028 April 1998 Notice of Violation from Insp on 971117-1211.Violation Noted:Since 870101,membership of Licensee Radiation Safety Committee Did Not Include Authorized User of Strontium-90; Such Use Permitted by License ML20217N1181998-04-28028 April 1998 Discusses Insp Rept 30-19679/97-01 on 971117-1211 & Forwards Notice of Violation.Purpose of Insp,To Determine Whether Activities Authorized by License Were Conducted Safely & in Accordance W/Regulatory Requirements ML20216E5341998-03-30030 March 1998 Amend 8 to License SNM-1375 for St Mary Hosp.Control:257821 ML20217C9441998-03-17017 March 1998 Requests Addl Info in Order to Continue Review of License Application ML20216E6671998-02-24024 February 1998 Insp Rept 99990002/98-01 on 980126.No Violations or Deviations Noted.Major Areas Inspected:Safeguards/Security ML20216E6391998-02-24024 February 1998 Forwards Insp Rept 99990002/98-01 on 980126.No Violations Noted.Concerns Expressed That Railcar Shipment Which Arrived on 980126 Did Not Enter Into Secured Area of Site Until Morning of 980127 ML20211C0571997-09-0404 September 1997 Matls Licensing Package for Amend 14 to License SNM-1288 for Natl Aeronautics & Space Admin.Control:257578 ML20210T5011997-09-0404 September 1997 Forwards Insp Rept 99990002/97-07 on 970814.Apparent Violations Being Considered for Escalated Enforcement Action ML20210T5081997-09-0404 September 1997 Insp Rept 99990002/97-07 on 970814.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Facts & Circumstances Surrounding Unauthorized Removal of Generally Licensed Fixed Gauging Device ML20149G0941997-07-10010 July 1997 Forwards Insp Rept 99990002/97-04 on 970609.No Violations Noted ML20149G1091997-07-10010 July 1997 Insp Rept 99990002/97-04 on 970609.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected:Patient Notification Process ML20149F9601997-06-30030 June 1997 Forwards Special Insp Rept 99990002/97-01 on 970303-07,0624 & Notice of Violation ML20149F9641997-06-30030 June 1997 Notice of Violation from Insp on 970303-07 & 0624.Violation noted:Sr-90 Eye Applicator Was Used by La Vazquex Ambulatory Surgery Clinic for Medical Use Without Specific License Issued by Commission or Agreement State ML20149F9751997-06-30030 June 1997 Insp Rept 99990002/97-01 on 970303-07 & 0624.Violation Noted.Major Areas Inspected:Jl Fernandez Mayaguez,Puerto Rico Facility ML20149H1571997-06-27027 June 1997 Insp Rept 99990002/97-02 on 970606.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding Possession of Unknown Type & Quantity of Radioactive Material in Unsealed Form at West Potomac High School ML20149H1261997-06-27027 June 1997 Forwards Insp Rept 99990002/97-02 on 970606.No Violations Noted ML20141F7861997-06-25025 June 1997 Insp Rept 99990003/97-03 for Federal Law Enforcement Training Ctr on 970619.No Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding Identification of Small Radioactive Source During Wk of 970609-13 ML20141F7781997-06-25025 June 1997 Forwards Insp Rept 99990003/97-03 for Federal Law Enforcement Training Ctr on 970619.No Violations Observed ML20140H5321997-05-16016 May 1997 Matls Licensing Package for Amend 13 to License SNM-1330 for Department of Interior.Control:257422 ML20136E4761997-02-24024 February 1997 Amend 7 to License SNM-1924 for West Virginia Univ.Control: 257356 ML20147D7411997-02-0707 February 1997 Informs of State of AL Program for Reciprocal Recognition of Byproduct Matl Licensed Activities & Returns Matls Submitted to NRC ML20134G7491997-01-17017 January 1997 Insp Rept 99990002/96-10 for Pinkerton Chevrolet Geo on 961219.Noncited Violations Identified.Major Areas Inspected: Evaluation of Circumstances Surrounding Loss of Two Generally Licensed Devices ML20134G7041997-01-17017 January 1997 Forwards Insp Rept 99990002/96-10 for Pinkerton Chevrolet Geo on 961219.Violations Identified by Licensee & Being Characterized as Noncited Violations ML20134C4181996-12-31031 December 1996 Voided Matls Licensing Action for License SNM-1375 for St Mary'S Hosp.Control:257310 ML20133F4891996-12-20020 December 1996 Ack Receipt of in Response to Re Insp Rept 99990002/96-09.NRC Agrees That Imposed Documentation Measures Licensee Proposed Should Result in More Accurate & Reliable Info in Future ML20134B1901996-12-0909 December 1996 Matls Licensing Package for Amend 13 to License SNM-0050 for Univ of Fl Radiation Control & Radiological Svcs.Control: 257291 ML20135A2791996-11-19019 November 1996 Insp Rept 99990002/96-08 on 961007-08.No Violations or Deviations Noted.Major Areas Inspected:Direct Observations & Radiological Surveys of Site ML20135A2541996-11-19019 November 1996 Forwards Insp Rept 99990002/96-08 on 961007-08.No Violations Noted ML20135F7351996-11-15015 November 1996 Matls Licensing Package for Amend 10 to License SNM-1102 for TVA.Control:257263 ML20134J5821996-11-0101 November 1996 Forwards Insp Rept 99990002/96-06 of Dublin Animal Hosp Facility on 961002 ML20134J5921996-11-0101 November 1996 Insp Rept 99990002/96-06 on 961002.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected: to Evaluate Circumstances Surrounding Discovery of Abandoned Sr-90 Eye Applicator in Public Domain ML20133B1901996-10-30030 October 1996 Forwards Insp Rept 99990002/96-02 at Itt Industries on 961002.No Violations Noted ML20133B2061996-10-30030 October 1996 Insp Rept 99990002/96-01 on 961002.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected:To Evaluate Circumstances Surrounding Loss of Generally Licensed Device 1999-09-30 Category:NOTICE OF VIOLATION OF A REGULATION MONTHYEARML20210H1591999-07-23023 July 1999
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20196H9201999-06-25025 June 1999 Notice of Violation from Insp on 990524-28.Violation Noted: on 990525,inspector Observed That Gate 6 Was Not Closed & Locked & Was Not Attended or in Use ML20206R1321999-05-0707 May 1999 Notice of Violation from Insp on 990317-18.Violation Noted:Individual Was Granted NRC General License,Per 10CFR150.20,acted as Radiographer Assistant & Failed to Wear Alarm Rate Meter.Pages 19 Through 23 of Encl Not Included ML20207L8511999-03-0808 March 1999 Notice of Violation from Insp on 990125-27.Violation Noted: on Numerous Occasions from Mar 1997 to Oct 1998,select Response Force Officers Were Posted in Locations That Would Not Permit Them to Interpose Themselves Between Intruder ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation ML20202J5471999-02-0101 February 1999 Notice of Violation from Insp on 981122-990102.Violation Noted:Following Unit 1 Rt on 981109,procedural Requirements of EOP ES0.1 Were Not Properly Implemented,In That RCS Temperatures Were Not Monitored & Steam Not Dumped ML20199D6161999-01-0404 January 1999 Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples ML20199F2351998-12-31031 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Inspectors Observed Operations Involving Nuclear Matl Not Being Conducted IAW Approved Procedures ML20199F5861998-12-30030 December 1998 Notice of Violation from Investigation Rept 2-1997-026 for Tri-State Medical Ctr,Conducted on 971118.Violations Noted: Licensee Acquired,Received,Possessed & Used Byproduct Matl for Medical Use Without Specific License Issued by NRC ML20198N8491998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 980715,operations Personnel Authorized Maint Activities on ECCS Accumulators a & C Outlet Isolation Valve Breakers Without Recognizing Sys Would Become Inoperable ML20198P0261998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 981030,licensee Failed to Correctly Shutdown & Verify That Unit 1 Standby Gas Treatment Sys in Standby Alignment Per Section 7.1 of Procedure 1OP-10 ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol ML20196D6081998-11-24024 November 1998 Notice of Violation from Insp on 980914-1016.Violation Noted:As of 980916,requirements of 0-MI-MXX-061-001 Not Implemented ML20195G5521998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:Licensee Failed to Assure That All Testing Required to Demonstrate That Safety Related Circuit Breakers Would Perform Satisfactorily in Svc ML20195G4191998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:On 980916,licensee Failed to Perform Section 7.1.5 of Procedure OMST-RHR-28Q as Required When Returning Flow Transmitter E11-FT-3338 to Service ML20196H4081998-11-0505 November 1998 Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed ML20155H1001998-10-30030 October 1998 Notice of Violation for Southern Processing Enterprises from Insp Conducted on 980702-1009.Violations Noted:Licensee Failed to Assure That Removal of Radioactive Matl Was Performed by Specifically Licensed Person ML20155G9991998-10-23023 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:License Failed to Promptly Identify Condition Adverse to Quality IAW Procedures ML20155A7621998-10-15015 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:On 980824,licensee Failed to Adequately Establish Sufficient Procedural Control for Demolition of Concrete Missile Barrier ML20154C4131998-09-21021 September 1998 Notice of Violation from Insp on 980712-0822.Violation Noted:On or Before 971217,operations Personnel Failed to Designate Appropriate Vent Valves for Venting to Properly Return Sys to Svc as Required by Omp 7-1 ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures ML20154C5131998-09-10010 September 1998 Notice of Violation from Insp on 980628-0815.Violation Noted:Corrective Actions Taken in Response to Violations Associated with Entry Into TS LCO for Maint & Surveillances Activities Were Inadequate to Preclude Repetition ML20151T1421998-08-26026 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: as of 980806,three Individuals,Who in Course of Employment Likely to Receive in Year Occupational Dose in Excess of 100 Mrem,Not Instructed in Applicable Provisions of Regulations ML20237B9211998-08-11011 August 1998 Notice of Violation from Insp on 980607-0718.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Documented Instructions in Procedures for Listed Examples ML20237B1561998-08-0707 August 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:Licensee Failed to Establish Procedural Guidance for Abnormal Vent Path Used for Degassing Unit 1 Volume Control Tank to Environ ML20237B1851998-08-0404 August 1998 Notice of Violation from Insp on 980606-0718.Violations Noted:On or Before 971103,conditions Adverse to Qualify Were Not Promptly Identified & Corrected,In That Licensee Failed to Correct &/Or Initiate Problem Evaluation Rept ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 ML20236T5871998-07-23023 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980419,Unit 2 Entered Mode 2 W/O Meeting LCO of TS 3.3.2,which Requires Two Trains of Turbine Trip Function to Be Operable Prior to Entering Mode 2 ML20236N9451998-07-0606 July 1998 Notice of Violations from Insp on 980426-0606.Violations Noted:On 980521,licensee Made Temporary Procedure Change That Altered Intent of Maint Surveillance Test 1MST-DG11R, DG-1 Loading Test,By Substituting 25 for 50 Horsepower Load ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML20236J6591998-06-26026 June 1998 Notice of Violation from Insp on 980426-0606.Violation Noted:Inservice Testing of Valves Not in Accordance with Section XI of ASME Boiler & Pressure Vessel Code & Applicable Addenda as Required by 10CFR50.55a ML20236Q7951998-06-16016 June 1998 Notice of Violation from Insp on 980401.Violation Noted: on 980401,licensee Did Not Secure from Unauthorized Removal or Limit Access to 35 Curies of Iridium 192 Located in Unrestricted Area within Area of Federal Jurisdiction ML20236H3971998-06-15015 June 1998 Notice of Violations from Insp on 980419-0516.Violations Noted:On 980415,upon Identification That 1 of 3 Letdown Orifice Isolation Valves Would Not Open,Unit 2 Uss Proceeded to Allow Operation of Unit in Water Solid Conditions ML20236H0021998-06-15015 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980123 Condition Adverse to Quality Was Not Promptly Identified & Corrected ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples ML20249A2941998-06-0808 June 1998 Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented ML20249A2131998-06-0404 June 1998 Notice of Violation from Insp on 980511-15.Violation Noted: from 1993 Until Feb 1998,Framatome Cogema Fuels Did Not Make or Cause to Be Made,Surveys Neccessary to Show Compliance w/10CFR20.2003(a) to Evaluate Concentrations ML20249A2451998-06-0404 June 1998 Notice of Violation from Insp on 980413-24.Violation Noted: Procedure Investigation Processes 2-M96-1440 & 0-M97-1933 Were Not Initiated within 24 H After Realization That Procedure Investigation Process Should Have Been Written ML20249A2191998-06-0101 June 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:On 980331 Licensee Failed to Accomplish Scaffolding Erection Activities in Accordance W/Documented Procedure OMMM-022 ML20248J3281998-05-29029 May 1998 Notice of Violation from Insp on 980330-0417.Violation Noted:Instructions or Procedures Not Followed for Performance of Listed Activities ML20247K7531998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980401,Procedure PT-V-605,was Not Properly Implemented,In That,Liquid Penetrant pre-exam Cleaning for Safety Injection Sys Weld 21204-122-6 Was Inadequate ML20247L5781998-05-15015 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Licensee Failed to Perform Surveillance Requirement 4.8.1.1.1.a,within 1 H & at Least Once Per 8 H Thereafter ML20216C6581998-05-0404 May 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:On 980319,security Officer Failed to Ensure That Neither Operator Nor Accompanying Personnel Were Provided Access to Any Portion of Vehicle Until Search Completed IR 07100117/20120111998-04-28028 April 1998 Notice of Violation from Insp on 971117-1211.Violation Noted:Since 870101,membership of Licensee Radiation Safety Committee Did Not Include Authorized User of Strontium-90; Such Use Permitted by License ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217E0061998-04-22022 April 1998 Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality ML20217F5281998-04-21021 April 1998 Notice of Violation from Insp on 980331-0407.Violation Noted:Licensee Failed to Check That SG Worker Dosimetry Was Present & Correctly Worn ML20217N1101998-04-21021 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary ML20216H4341998-04-16016 April 1998 Notice of Violation from Insp on 980209-13,0309-12 & 16-20. Violation Noted:On 970603,licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedure EGR-NGGC-0005 1999-07-23 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-II-99-046A, on 991026,MS Div of Radiological Health Notified NRC That Licensee Had Recovered Missing Portable Moisture Density Gauge That Fell from Truck Near Starkville, Ms on 991019.Device Suffered Only Minor Damage to Case1999-10-26026 October 1999
[Table view]Some use of "" in your query was not closed by a matching "".PNO-II-99-046A:on 991026,MS Div of Radiological Health Notified NRC That Licensee Had Recovered Missing Portable Moisture Density Gauge That Fell from Truck Near Starkville, Ms on 991019.Device Suffered Only Minor Damage to Case PNO-II-99-046, on 991019,MS Div of Radiological Health Notified NRC That Licensee Had Reported Loosing Portable Moisture Density Gauge.Gauge Was Campbell Pacific,Model Mc Portaprobe,Serial Number MD 808044801999-10-20020 October 1999 PNO-II-99-046:on 991019,MS Div of Radiological Health Notified NRC That Licensee Had Reported Loosing Portable Moisture Density Gauge.Gauge Was Campbell Pacific,Model Mc Portaprobe,Serial Number MD 80804480 PNO-II-99-045, on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph1999-10-18018 October 1999 PNO-II-99-045:on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph PNO-II-99-043, on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified1999-10-14014 October 1999 PNO-II-99-043:on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified ML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 IR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam ML20217F6651999-10-0808 October 1999 Insp Rept of Shipment of Irradiated Sf on 990824-28,No Violations Noted.Major Areas Inspected:Contamination & Radiation Levels,Placarding & Shipping Papers Associated with First Segment IR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors IR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering PNO-II-99-041, on 991007,West VA RSO Notified Headquarters Operation Ctr of Probable Theft of Six Generally Licensed tritium-activated Exit Signs.State of West VA Has Been Notified.Region II Is Following Licensee Activities1999-10-0707 October 1999 PNO-II-99-041:on 991007,West VA RSO Notified Headquarters Operation Ctr of Probable Theft of Six Generally Licensed tritium-activated Exit Signs.State of West VA Has Been Notified.Region II Is Following Licensee Activities IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam ML20217B2631999-09-30030 September 1999 Insp Rept 99990002/99-01 on 990701-0816.Violation Noted But Not Being Cited.Major Areas Inspected:Review of Circumstances & Events Surrounding Reported Loss of Two Generally Licensed Devices Which Contained Licensed Matl PNO-II-99-038, on 990929,licensee RSO Notified NRC Operations Ctr of Diagnostic Misadministration That Had Occurred on 990928.Patient Was Given 2.76 Mci of I-131 for Whole Body Diagnostic Scan Rather than Prescribed 2.0 Mci1999-09-29029 September 1999 PNO-II-99-038:on 990929,licensee RSO Notified NRC Operations Ctr of Diagnostic Misadministration That Had Occurred on 990928.Patient Was Given 2.76 Mci of I-131 for Whole Body Diagnostic Scan Rather than Prescribed 2.0 Mci IR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20217B4801999-09-21021 September 1999 Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-99-037H, on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph1999-09-15015 September 1999 PNO-II-99-037H:on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph PNO-II-99-037E, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037E:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037F, on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037F:on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-037G, on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph1999-09-15015 September 1999 PNO-II-99-037G:on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph IR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216F1281999-09-0808 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 IR 05000280/19993021999-09-0808 September 1999 NRC Operator Licensing Retake Exam Repts 50-280/99-302 & 50-281/99-302 for Retake Exam Tests Administered on 990824. Exam Results:One SRO Candidate Received Part B re-take Operating Exam & Passed PNO-II-99-034A, on 990907,state Officials Confirmed That Troxler Moisture Density Gauge Which Was Stolen from Licensee Facility During Weekend of 990828,has Been Recovered1999-09-0707 September 1999 PNO-II-99-034A:on 990907,state Officials Confirmed That Troxler Moisture Density Gauge Which Was Stolen from Licensee Facility During Weekend of 990828,has Been Recovered IR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-II-99-036, in May 1999,General Mills Reported That Six Thickness Gauges Discovered Missing from Storage Area in Mfg Plant in Covington,Ga.On 990831,licensee Concluded That Devices Were Lost1999-09-0101 September 1999 PNO-II-99-036:in May 1999,General Mills Reported That Six Thickness Gauges Discovered Missing from Storage Area in Mfg Plant in Covington,Ga.On 990831,licensee Concluded That Devices Were Lost 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-99-031A, updates Status of Lost Moisture Density Reported to NRC on 990823 by Licensee.Federal Express Located Missing Gauge on 990830.Gauge Had Been Shipped to Another Addressee.Gauge Shipped to Troxler Labs on 9908311999-08-31031 August 1999 PNO-II-99-031A:updates Status of Lost Moisture Density Reported to NRC on 990823 by Licensee.Federal Express Located Missing Gauge on 990830.Gauge Had Been Shipped to Another Addressee.Gauge Shipped to Troxler Labs on 990831 PNO-II-99-035, on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 9908311999-08-31031 August 1999 PNO-II-99-035:on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 990831 IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-II-99-034, on 990830,licensee Experienced Theft of Troxler Moisture Density Gauge,Model 3440,Serial 28210, Containing 8 Mci of Cs-173 & 40 Mci of Am/Be 241 in Gulfport,Ms.Local Law Enforcement Officials Notified1999-08-30030 August 1999 PNO-II-99-034:on 990830,licensee Experienced Theft of Troxler Moisture Density Gauge,Model 3440,Serial 28210, Containing 8 Mci of Cs-173 & 40 Mci of Am/Be 241 in Gulfport,Ms.Local Law Enforcement Officials Notified 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 IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support PNO-II-99-032, on 990824,licensee Notified Region II of Possible Overexposure to Employee Extremities at Radiopharmacy.Licensee Is Continuing Investigation to Determine If Other Factors May Have Caused Higher Doses1999-08-25025 August 1999 PNO-II-99-032:on 990824,licensee Notified Region II of Possible Overexposure to Employee Extremities at Radiopharmacy.Licensee Is Continuing Investigation to Determine If Other Factors May Have Caused Higher Doses PNO-II-99-031, on 990823,licensee Provided Notification That Troxler Moisture Density Gauge Was Determined to Missing. Federal Express Informed Licensee That Trace Would Begin on Missing Package.Missing Gauge Has Not Been Located1999-08-24024 August 1999 PNO-II-99-031:on 990823,licensee Provided Notification That Troxler Moisture Density Gauge Was Determined to Missing. Federal Express Informed Licensee That Trace Would Begin on Missing Package.Missing Gauge Has Not Been Located ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210M7161999-08-0202 August 1999 Insp Rept 70-0143/99-06 on 990607-18.No Violations Noted. Major Areas Inspected:Review of Chemical Safety,Nuclear Critically Safety & Radiological Safety 1999-09-08 |
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4 NOTICE OF VIOLATION
- The Luis A. V6zquez Ambulatory Surgery Clinic Docket No. 999-90002 Mayag0ez. Puerto Rico During an NRC inspection conducted on March 3-7. 1997, and subsequent telephone conversations and reviews of records conducted through June 24.
1997, a violation of NRC requirements was identified. In accordance with the
" General Statement of Policy and Procedure for NRC Enforcement Actions."
NUREG-1600, the violation is listed below:
10 CFR 35.11 recuires, in part, that no person possess or use byproduct material for mecical use except in accordance with a specific license issued by the Commission or an Agreement State.
Contrary to the above, on one occasion between Dr. Vdzquez' death in September 1993 and when Dr. Jos6 Fern 6ndez took over the 3ractice in i -January 1994 a strontium-90 eye applicator was used by t1e Luis A.
V4zquez Ambulatory Surgery Clinic for medical use without a. specific license issued by the Commission or an Agreement State.
l This is a Severity Level IV violation (Supplement VI).
The NRC has concluded that the information regarding the reasons for the violation. the corrective actions taken and planned to correct the violation and prevent recurrence, and the date when full compliance will be achieved is already adequately addressed on the docket in Inspection Report Number 999-90002/97-01. However, you are required to submit a written statement or explanation pursuant to 10 CFR 2.201 if the description therein does not
- accurately reflect your corrective actions or your position. In that case, or i if you choose to respond clearly mark your res)onse as a " Reply to a Notice of Violation." and send it to the U.S. Nuclear Regulatory Commission.
ATTN: Document Control Desk. Washington. D.C. 20555 with a copy to the Regional Administrator. Region II. within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
If you choose to provide a response, it will be i Document Room (PDR). and to the extent possible,placed it should not'ininclude the NRCanyPublic l
personal privacy proarietary, or safeguards information so that it can be placed in the PDR wit 1out redaction.
Dated at Atlanta. Georgia
, this 30th day of June 1997 Enclosure 1 9707220308 970630 REQ 2 GA999 ESOPR 99990002 PDR J
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