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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20238D7641987-08-28028 August 1987 Notice of Violation from Insp on 870727-28.Violation Noted: No Familiarization Training or Onsite Tours Provided to Min of 11 Patrolmen Hired During Period 860701-870728 ML20135F9941985-09-0404 September 1985 Notice of Violation from Insp on 850717-19 ML20197H1821984-06-12012 June 1984 Notice of Violation from Insp on 840424 ML19305A2731979-01-26026 January 1979 Notice of Violation from Insp on 790109-11 ML20054C7811976-02-0606 February 1976 Notice of Violation from Insp on 750602-03 ML20054C7711975-06-25025 June 1975 Notice of Violation from Insp on 750602-03 1987-08-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000139/19982011998-06-11011 June 1998 Insp Rept 50-139/98-201 on 980514.No Violations Noted.Major Areas Inspected:Changes,Organization & Staffing,Review & Audit Functions,Radiation Protection Program & Reporting Requirements IR 05000139/19900021990-02-0808 February 1990 Insp Rept 50-139/90-02 on 900111.No Violations Noted.Major Areas Inspected:Safe Operation of Facility in long-term Shutdown,Licensee Preparations for Loading & Shipment of Spent Fuel & to Review Corrective Actions IR 05000139/19900011990-02-0707 February 1990 Partially Withheld Insp Rept 50-139/90-01 on 900129-31 (Ref 10CFR2.790(d)).No Noncompliance Noted.Major Areas Inspected: Physical Protection of Shipments of SNM Control of Low Strategic Significance IR 05000139/19880011988-03-10010 March 1988 Insp Rept 50-139/88-01 on 8880111 & 0216.No Violations & Deviations Noted.Major Areas Inspected:Review of Events Reported by Licensee Involving Excessive Insertion Time of Shim Rod 3 & Gradual Loss of Excess Reactivity of Reactor ML20238D7641987-08-28028 August 1987 Notice of Violation from Insp on 870727-28.Violation Noted: No Familiarization Training or Onsite Tours Provided to Min of 11 Patrolmen Hired During Period 860701-870728 IR 05000139/19860011986-06-26026 June 1986 Partially Withheld Safeguards Insp Repts 50-139/86-01 & 50-139/86-02 on 860602-03 (Ref 10CFR2.790).No Violation or Deviation Noted.Major Areas Inspected:Plans,Procedures & Reviews & Fixed Site Physical Protection of SNM ML20135F9941985-09-0404 September 1985 Notice of Violation from Insp on 850717-19 IR 05000139/19850011985-08-29029 August 1985 Insp Rept 50-139/85-01 on 850717-19.Violation Noted: Failure to Conduct 1984 Evacuation Drill & to Implement Licensed Operators Requalification Program ML20127P1451985-04-24024 April 1985 Exam Rept 50-139/OL-85-01 on 850325-26.Exam Results:Two Candidates Passed & Two Failed ML20197H1821984-06-12012 June 1984 Notice of Violation from Insp on 840424 IR 05000139/19840011984-06-0404 June 1984 IE Safeguards Insp Rept 50-139/84-01 on 840424.Violation Noted:Installation of Simple Magnetic Switch in Controlled Access Area Instead of Required Balanced Magnetic Switch. Details Withheld (Ref 10CFR2.790) ML20058H1901982-07-29029 July 1982 IE Safeguards Insp Rept 50-139/82-02 on 820722.No Noncompliance Noted.Major Areas Inspected:Security Plan & Procedures,Protection of Snm,Access Control Alarm Sys Communications & Security Organization.Details Withheld IR 05000139/19820011982-06-22022 June 1982 IE Insp Rept 50-139/82-01 on 820608-11.No Noncompliance Noted.Major Areas Inspected:Organization,Logs,Records,Review & Audit,Requalification Training,Procedures,Surveillance, Experiments & Independent Insp & Reactor Operation IR 05000139/19810011981-09-0909 September 1981 IE Insp Rept 50-139/81-01 on 810805-07.No Noncompliance Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Emergency Planning Programs Including Radioactive Matl Transportation Activities IR 05000139/19810051981-07-0707 July 1981 IE Insp Rept 50-139/81-05 on 810615-17.No Noncompliance Noted.Major Areas Inspected:Organization,Logs & Records, Review & Audit,Requalification Training,Procedures, Surveillance & Experiments & Independent Insp IR 05000139/19800041980-09-0303 September 1980 IE Insp Rept 50-139/80-04 on 80718-22.No Noncompliance Noted.Major Areas Inspected:Radiation Controls,Environ Protection & Emergency Planning Programs IR 05000139/19800011980-03-19019 March 1980 IE Insp Rept 50-139/80-01 on 800219-22.No Noncompliance Noted.Major Areas Inspected:Organization Logs & Records, Requalification Training,Surveillance Experiments & Previous Noncompliance IR 05000139/19790031979-11-0707 November 1979 IE Insp Rept 50-139/79-03 on 790214.No Noncompliance Noted. Major Areas Inspected:Security Plan,Protection of Snm,Alarm Sys,Locks & Combinations & Security Program Review IR 05000139/19790011979-01-26026 January 1979 IE Insp Rept 50-139/79-01 on 790109-11.Noncompliance Noted: Failure to Perform Annual Committee Audit ML19305A2731979-01-26026 January 1979 Notice of Violation from Insp on 790109-11 IR 05000139/19780041978-07-0606 July 1978 IE Insp Rept 50-139/78-04 on 780706.No Noncompliance Noted. Major Areas Inspected:Security Plan,Protection of Snm,Access Control,Alarm Sys & Protection Against Radiological Sabotage IR 05000139/19780021978-01-25025 January 1978 IE Insp Repts 50-139/78-02 & 70-0115/78-01 on 780109-10.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Controls & Inventory IR 05000139/19770031977-09-27027 September 1977 IE Insp Rept 50-139/77-03 on 770919-20.No Noncompliance Noted.Major Areas Inspected:Security Plan,Sys,Organization, Access Controls,Surveillance & Security Program IR 05000139/19760011976-05-24024 May 1976 IE Insp Rept 50-139/76-01 on 760426 & 27.No Noncompliance Noted.Major Areas Inspected:Security Sys & Procedures ML20054C7811976-02-0606 February 1976 Notice of Violation from Insp on 750602-03 ML20054C7711975-06-25025 June 1975 Notice of Violation from Insp on 750602-03 IR 05000139/19750021975-06-25025 June 1975 IE Insp Rept 50-139/75-02 on 750602-03.Noncompliance Noted: Failure to Comply W/Security Procedures IR 05000139/19750011975-06-13013 June 1975 IE Insp Repts 50-139/75-01 & 70-0115/75-01 on 750602-03. Noncompliance Noted:Failure to Maintain Written Nuclear Matl Control & Accounting Procedures 1998-06-11
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emmR TRAbETED HEfO!El 0091TAINS 2390 WFORMAR0tl APPENDIX A NOTICE OF VIOLATION University of Washington Docket No. 50-139 i
As'a result of the inspection conducted April 24, 1984, and in accordance
]M.withNRCEnforcementPolicy(10CFR,Part2,AppendixV)thefollowing violations were identified.
1.
Pursuant to 10 CFR 73.67(d), page 7 of the licensee's approved Physical Security Plan dated July 24, 1981, states in part, "The detection devices shall be balanced magnetic switches installed by ADT or similar company (hereafter known as company). The devices will be installed sa that a silent alarm will occur for (1) any movement of crane from east 1
side of building or (2) the removal of the blocks from the fuel storage pit."
Contrary to the above, on February 24, 1984, the alarm detection device installed on the overhead crane in the licensee's Controlled Access Area was not a balanced magnetic switch, but rather a simple magnetic switch.
4 This is a Severity Level IV Violation (Supplement III).
52.
i Pursuant to 10 CFR 73.67(d) page 8 of the licensee's approved Physical Security Plan dated July 24, 1981, states in part, "During non-working hours the building is visually inspected by University of Washington Police on foot and by car patrol. The CAA is observed by foot patrols twice per shift from the exterior of the building from the outside deck through the windows."
Jontrary to the above, during the Fall of 1982, foot patrols provided to the Nuclear ~ Reactor Building were suspended.
This is a Severity Level IV Violation (Supplement III).
PursuanttotheproviEionsof10CFR2.201,UniversityofWashingtonis hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps whi.ch will be taken to avoid further violations; and (3) the date when full compliacce will be achieved for these violations.
l Consideration may be given to extending your response time for good cause shown.
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8406180358 840612 PDR ADOCK 05000139 0
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