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Category:INSPECTION REPORT
MONTHYEARML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212K9301999-10-0404 October 1999 Insp Rept 70-7001/99-10 on 990720-0907.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20212F1181999-09-22022 September 1999 Insp Rept 70-7001/99-12 on 990830-0902.No Violations Noted. Major Areas Inspected:Security Insp Including Physical, Storage & Control of Classified Matter,Classification, Communications Security & Computer Security ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211L8981999-09-0202 September 1999 Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted. Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20210P7671999-08-10010 August 1999 Insp Rept 70-7001/99-08 on 990529-0719.Violations Noted. Major Areas Inspected:Plant Operations,Engineering & Plant Support ML20209F0741999-07-0909 July 1999 Insp Rept 70-7001/99-09 on 990621-25.No Violations Noted. Major Areas Inspected:Insp Noted That Operators Response to Small UF6 Release in Building C-337A Was Effective & Consistent with Guidance Provided in Alarm Response ML20196K1051999-07-0101 July 1999 Insp Rept 70-7001/99-07 on 990413-0528.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20206E6591999-04-29029 April 1999 Insp Rept 70-7001/99-04 on 990224-0412.No Violations Noted. Major Areas Inspected:Plant Staff Took Appropriate Actions to Trip Process Motors for Cell Involved with Motor Fire Due to Failed motor-to speed-increaser Coupling ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20205J3091999-04-0202 April 1999 Insp Rept 70-7001/99-05 on 990322-25.No Violations Noted. Major Areas Inspected:Compliance with Certificate Holder Approved Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance ML20207K3091999-03-11011 March 1999 Insp Rept 70-7001/99-01 on 990113-0223.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20203G4231999-02-0909 February 1999 Insp Rept 70-7001/99-02 on 990125-29.No Violations Noted. Major Areas Inspected:Plant Support ML20198H8891998-12-21021 December 1998 Insp Rept 70-7001/98-17 on 981015-1130.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R8351998-10-21021 October 1998 Insp Rept 70-7001/98-16 on 980902-1014.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154P5181998-10-16016 October 1998 Insp Rept 70-7001/98-13 on 980721-0901.Violations Noted. Major Areas Inspected:Plant Operations,Main Surveillance, Engineering & Plant Support ML20154J7571998-10-0909 October 1998 Insp Rept 70-7001/98-15 on 980908-11.No Violations Noted. Major Areas Inspected:Maint & Surveillance & Plant Support ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20237E6031998-08-27027 August 1998 Insp Rept 70-7001/98-14 on 980803-07.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20236Y1151998-08-0505 August 1998 Insp Rept 70-7001/98-11 on 980609-0720.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236R2261998-07-14014 July 1998 Insp Rept 70-7001/98-12 on 980622-26.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance & Plant Support ML20236F8241998-06-30030 June 1998 Insp Rept 70-7001/98-09 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20249B0681998-06-15015 June 1998 Insp Rept 70-7001/98-10 on 980518-22.Violation Noted. Major Areas Inspected:Maint & Plant Support ML20216B9231998-05-0707 May 1998 Insp Rept 70-7001/98-06 on 980310-0420.Violation Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20217L8551998-04-28028 April 1998 Insp Rept 70-7001/98-203 on 980330-0403.No Violations Noted. Major Areas Inspected:Chemical Process Safety Insp of Paducah Gaseous Diffusion Plant,In Paducah,Ky on 980330-0403 ML20217D9071998-04-22022 April 1998 Insp Rept 70-7001/98-08 on 980331-0402.No Violations Noted. Major Areas Inspected:Evaluation of Certificatee Performance During Plant Biennial Exercise of Emergency Plan ML20216B0491998-04-0808 April 1998 Insp Rept 70-7001/98-07 on 980316-20.No Violations Noted. Major Areas Inspected:Operations & Training ML20216B6671998-04-0606 April 1998 Insp Rept 70-7001/98-03 on 980120-0309.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Surveillance & Engineering ML20217G7901998-03-27027 March 1998 Insp Rept 70-7001/98-04 on 980223-27.No Violations Noted. Major Areas Inspected:Provided follow-up on 970505-09 Security Insp Findings at Paducah Plant That Resulted in Escalated Enforcement & Review of Physical Security Plan ML20217G7331998-03-27027 March 1998 Insp Rept 70-7001/97-10 on 970919-980216.No Violations Noted.Major Areas Inspected:Operational Controls,Maint Programs,Engineering Design,Event Root Cause Evaluation & Classification & Reporting of Event ML20217F2261998-03-26026 March 1998 Partially Withheld Insp Rept 70-7001/98-202 (Ref 10CFR2.790) on 980302-06.No Violations Noted.Details Withheld ML20248L7871998-03-17017 March 1998 Insp Rept 70-7001/98-05 on 980223-27.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20197A7771998-02-27027 February 1998 Insp Rept 70-7001/98-201 on 980209-13.Violations Noted.Major Areas Inspected:Compliance Plan Issue Closure,Plantwide Implementation of NCS Controls,Compliance W/Criticality Safety Commitments & Internal Self Assessment ML20248L9291998-02-26026 February 1998 Insp Rept 70-7001/98-02 on 980120-30.Violations Noted.Major Areas Inspected:Engineering,Maint & Surveillance,Plant Support,Training Program & QA Program ML20202G3181998-02-12012 February 1998 Insp Rept 70-7001/97-14 on 971125-980120.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20198R3231998-01-13013 January 1998 Paritally Withheld Insp Rept 70-7001/97-210 on 971215-19. Details Withheld Per 10CFR2.790 IR 07100008/20110241997-12-0909 December 1997 Insp Rept 70-7001/97-11 on 971008-1124.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20202E8821997-11-28028 November 1997 Insp Rept 70-7001/97-208 on 970915-19 & 1103-07.Violations Noted.Major Areas Inspected:Mgt & Administrative Practices for Nuclear Criticality Safety,Plant Operations,Operating Procedures & Criticality Alarm Monitoring Sys ML20199K3151997-11-26026 November 1997 Insp Rept 70-7001/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Engineering,Maintenance & Surveillance & Plant Support ML20199H6571997-11-20020 November 1997 Insp Rept 70-7001/97-08 on 970826-1007.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20212D1231997-10-29029 October 1997 Partially Withheld Insp Rept 70-7001/97-209 on 970929-1003. Violations Noted.Details Withheld,Per 10CFR2.790 ML20212D2831997-10-27027 October 1997 Predecisional Enforcement Conference Rept 70-7001/97-13 on 971009.Major Areas Discussed:Uncontrolled Classified Matter in Areas Outside Paducah Plant Control Access Area or Available Individuals W/O Q or L Access Authorization ML20211Q8111997-10-17017 October 1997 Insp Rept 70-7001/97-01 on 970908-12.Violations Noted.Major Areas Inspected:Qa Program ML20211C7341997-09-24024 September 1997 Insp Rept 70-7001/97-07 on 970715-0912.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering,Security & Environ Protection ML20211D3991997-09-17017 September 1997 Insp Rept 70-7001/97-207 on 970818-22.No Violations Noted. Major Areas Inspected:Training Program,Facility walk- Through,Tracking Sys,Sprinkler Sys Lines,Surveillance Requirements & Inspector follow-up Items ML20198G5011997-08-21021 August 1997 Insp Rept 70-7001/97-206 on 970721-25.No Violations Noted. Major Areas Inspected:Chemical Process Safety Program Requirements ML20198F7291997-08-0505 August 1997 Insp Rept 70-7001/97-04 on 970603-0714.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20149J4391997-07-23023 July 1997 Predecisional Enforcement Conference Rept 97-7001/97-05 on 970716.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept.W/Viewgraphs 1999-09-22
[Table view] Category:NRC-GENERATED
MONTHYEARML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212K9301999-10-0404 October 1999 Insp Rept 70-7001/99-10 on 990720-0907.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20212F1181999-09-22022 September 1999 Insp Rept 70-7001/99-12 on 990830-0902.No Violations Noted. Major Areas Inspected:Security Insp Including Physical, Storage & Control of Classified Matter,Classification, Communications Security & Computer Security ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211L8981999-09-0202 September 1999 Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted. Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20210P7671999-08-10010 August 1999 Insp Rept 70-7001/99-08 on 990529-0719.Violations Noted. Major Areas Inspected:Plant Operations,Engineering & Plant Support ML20209F0741999-07-0909 July 1999 Insp Rept 70-7001/99-09 on 990621-25.No Violations Noted. Major Areas Inspected:Insp Noted That Operators Response to Small UF6 Release in Building C-337A Was Effective & Consistent with Guidance Provided in Alarm Response ML20196K1051999-07-0101 July 1999 Insp Rept 70-7001/99-07 on 990413-0528.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20206E6591999-04-29029 April 1999 Insp Rept 70-7001/99-04 on 990224-0412.No Violations Noted. Major Areas Inspected:Plant Staff Took Appropriate Actions to Trip Process Motors for Cell Involved with Motor Fire Due to Failed motor-to speed-increaser Coupling ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20205J3091999-04-0202 April 1999 Insp Rept 70-7001/99-05 on 990322-25.No Violations Noted. Major Areas Inspected:Compliance with Certificate Holder Approved Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance ML20207K3091999-03-11011 March 1999 Insp Rept 70-7001/99-01 on 990113-0223.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20203G4231999-02-0909 February 1999 Insp Rept 70-7001/99-02 on 990125-29.No Violations Noted. Major Areas Inspected:Plant Support ML20198H8891998-12-21021 December 1998 Insp Rept 70-7001/98-17 on 981015-1130.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R8351998-10-21021 October 1998 Insp Rept 70-7001/98-16 on 980902-1014.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154P5181998-10-16016 October 1998 Insp Rept 70-7001/98-13 on 980721-0901.Violations Noted. Major Areas Inspected:Plant Operations,Main Surveillance, Engineering & Plant Support ML20154J7571998-10-0909 October 1998 Insp Rept 70-7001/98-15 on 980908-11.No Violations Noted. Major Areas Inspected:Maint & Surveillance & Plant Support ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20237E6031998-08-27027 August 1998 Insp Rept 70-7001/98-14 on 980803-07.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20236Y1151998-08-0505 August 1998 Insp Rept 70-7001/98-11 on 980609-0720.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236R2261998-07-14014 July 1998 Insp Rept 70-7001/98-12 on 980622-26.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance & Plant Support ML20236F8241998-06-30030 June 1998 Insp Rept 70-7001/98-09 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20249B0681998-06-15015 June 1998 Insp Rept 70-7001/98-10 on 980518-22.Violation Noted. Major Areas Inspected:Maint & Plant Support ML20216B9231998-05-0707 May 1998 Insp Rept 70-7001/98-06 on 980310-0420.Violation Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20217L8551998-04-28028 April 1998 Insp Rept 70-7001/98-203 on 980330-0403.No Violations Noted. Major Areas Inspected:Chemical Process Safety Insp of Paducah Gaseous Diffusion Plant,In Paducah,Ky on 980330-0403 ML20217D9071998-04-22022 April 1998 Insp Rept 70-7001/98-08 on 980331-0402.No Violations Noted. Major Areas Inspected:Evaluation of Certificatee Performance During Plant Biennial Exercise of Emergency Plan ML20216B0491998-04-0808 April 1998 Insp Rept 70-7001/98-07 on 980316-20.No Violations Noted. Major Areas Inspected:Operations & Training ML20216B6671998-04-0606 April 1998 Insp Rept 70-7001/98-03 on 980120-0309.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Surveillance & Engineering ML20217G7901998-03-27027 March 1998 Insp Rept 70-7001/98-04 on 980223-27.No Violations Noted. Major Areas Inspected:Provided follow-up on 970505-09 Security Insp Findings at Paducah Plant That Resulted in Escalated Enforcement & Review of Physical Security Plan ML20217G7331998-03-27027 March 1998 Insp Rept 70-7001/97-10 on 970919-980216.No Violations Noted.Major Areas Inspected:Operational Controls,Maint Programs,Engineering Design,Event Root Cause Evaluation & Classification & Reporting of Event ML20217F2261998-03-26026 March 1998 Partially Withheld Insp Rept 70-7001/98-202 (Ref 10CFR2.790) on 980302-06.No Violations Noted.Details Withheld ML20248L7871998-03-17017 March 1998 Insp Rept 70-7001/98-05 on 980223-27.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20197A7771998-02-27027 February 1998 Insp Rept 70-7001/98-201 on 980209-13.Violations Noted.Major Areas Inspected:Compliance Plan Issue Closure,Plantwide Implementation of NCS Controls,Compliance W/Criticality Safety Commitments & Internal Self Assessment ML20248L9291998-02-26026 February 1998 Insp Rept 70-7001/98-02 on 980120-30.Violations Noted.Major Areas Inspected:Engineering,Maint & Surveillance,Plant Support,Training Program & QA Program ML20202G3181998-02-12012 February 1998 Insp Rept 70-7001/97-14 on 971125-980120.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20198R3231998-01-13013 January 1998 Paritally Withheld Insp Rept 70-7001/97-210 on 971215-19. Details Withheld Per 10CFR2.790 IR 07100008/20110241997-12-0909 December 1997 Insp Rept 70-7001/97-11 on 971008-1124.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20202E8821997-11-28028 November 1997 Insp Rept 70-7001/97-208 on 970915-19 & 1103-07.Violations Noted.Major Areas Inspected:Mgt & Administrative Practices for Nuclear Criticality Safety,Plant Operations,Operating Procedures & Criticality Alarm Monitoring Sys ML20199K3151997-11-26026 November 1997 Insp Rept 70-7001/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Engineering,Maintenance & Surveillance & Plant Support ML20199H6571997-11-20020 November 1997 Insp Rept 70-7001/97-08 on 970826-1007.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20212D1231997-10-29029 October 1997 Partially Withheld Insp Rept 70-7001/97-209 on 970929-1003. Violations Noted.Details Withheld,Per 10CFR2.790 ML20212D2831997-10-27027 October 1997 Predecisional Enforcement Conference Rept 70-7001/97-13 on 971009.Major Areas Discussed:Uncontrolled Classified Matter in Areas Outside Paducah Plant Control Access Area or Available Individuals W/O Q or L Access Authorization ML20211Q8111997-10-17017 October 1997 Insp Rept 70-7001/97-01 on 970908-12.Violations Noted.Major Areas Inspected:Qa Program ML20211C7341997-09-24024 September 1997 Insp Rept 70-7001/97-07 on 970715-0912.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering,Security & Environ Protection ML20211D3991997-09-17017 September 1997 Insp Rept 70-7001/97-207 on 970818-22.No Violations Noted. Major Areas Inspected:Training Program,Facility walk- Through,Tracking Sys,Sprinkler Sys Lines,Surveillance Requirements & Inspector follow-up Items ML20198G5011997-08-21021 August 1997 Insp Rept 70-7001/97-206 on 970721-25.No Violations Noted. Major Areas Inspected:Chemical Process Safety Program Requirements ML20198F7291997-08-0505 August 1997 Insp Rept 70-7001/97-04 on 970603-0714.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20149J4391997-07-23023 July 1997 Predecisional Enforcement Conference Rept 97-7001/97-05 on 970716.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept.W/Viewgraphs 1999-09-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212K9301999-10-0404 October 1999 Insp Rept 70-7001/99-10 on 990720-0907.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20212K9161999-10-0404 October 1999 Notice of Violation from Insp on 990720-0907.Violation Noted:Between 990720 & 0907,plant Staff Granted Personnel Unescorted Access to Controlled Access Area That Had Not Received General Employee or site-specific Training ML20212F1181999-09-22022 September 1999 Insp Rept 70-7001/99-12 on 990830-0902.No Violations Noted. Major Areas Inspected:Security Insp Including Physical, Storage & Control of Classified Matter,Classification, Communications Security & Computer Security ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211L8981999-09-0202 September 1999 Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted. Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20210P7521999-08-10010 August 1999 Notice of Violation from Insp on 990529-0719.Violation Noted:Between 990510 & 0601,plant Staff Did Not Promptly Notify Plant Shift Superintendent of Identified Problems & Conditions Associated with Process Bldg Fire Protection Sys ML20210P7671999-08-10010 August 1999 Insp Rept 70-7001/99-08 on 990529-0719.Violations Noted. Major Areas Inspected:Plant Operations,Engineering & Plant Support ML20209F0741999-07-0909 July 1999 Insp Rept 70-7001/99-09 on 990621-25.No Violations Noted. Major Areas Inspected:Insp Noted That Operators Response to Small UF6 Release in Building C-337A Was Effective & Consistent with Guidance Provided in Alarm Response ML20196K1051999-07-0101 July 1999 Insp Rept 70-7001/99-07 on 990413-0528.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20196K5851999-05-10010 May 1999 Notice of Violation from Insp on 990413-0528.Violation Noted:Corporation Did Not Report to NRC Operations Ctr, within 24 Hours After Discovery of Event in Which Process Gas Leak Detection Sys Failed to Function as Designed ML20206E6591999-04-29029 April 1999 Insp Rept 70-7001/99-04 on 990224-0412.No Violations Noted. Major Areas Inspected:Plant Staff Took Appropriate Actions to Trip Process Motors for Cell Involved with Motor Fire Due to Failed motor-to speed-increaser Coupling ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20205J3091999-04-0202 April 1999 Insp Rept 70-7001/99-05 on 990322-25.No Violations Noted. Major Areas Inspected:Compliance with Certificate Holder Approved Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance ML20207K3091999-03-11011 March 1999 Insp Rept 70-7001/99-01 on 990113-0223.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20207G2711999-03-0505 March 1999 Notice of Violation from Insp on 981201-990112.Violation Noted:Certificatee Permitted Individuals to Have Access to Document Revealing Confidential Restricted Data Without Having Q or L Access Authorization ML20203G4231999-02-0909 February 1999 Insp Rept 70-7001/99-02 on 990125-29.No Violations Noted. Major Areas Inspected:Plant Support ML20198K9661998-12-28028 December 1998 Notice of Violation from Insp on 981015-1130.Violation Noted:Discharge Bellows Pressure for Number 1 Normetex Withdrawal Pump in Bldg C-315 Exceeded 45 Psia as Pump Transitioned from Mode 2 to Mode 3 ML20198H8891998-12-21021 December 1998 Insp Rept 70-7001/98-17 on 981015-1130.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20196C2311998-11-24024 November 1998 Notice of Violation from Insp on 980721-0901.Violation Noted:Discharge Bellows Pressure for 2 Normetex Withdrawal Pump in Bldg C-315 Exceeded 45 Psia as Pump Transitioned from Mode 2 Withdrawal to Mode 3 Standby ML20203B7561998-11-17017 November 1998 EN-98-066:informs Commission That Staff Intends to Exercise Enforcement Discretion by Refraining from Issuance of Proposed Civil Penalty to Us Enrichment Corp for Violation Involving Failure to Limit Discharge Below Pressure ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R8351998-10-21021 October 1998 Insp Rept 70-7001/98-16 on 980902-1014.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154P5181998-10-16016 October 1998 Insp Rept 70-7001/98-13 on 980721-0901.Violations Noted. Major Areas Inspected:Plant Operations,Main Surveillance, Engineering & Plant Support ML20154P5141998-10-16016 October 1998 Notice of Violations from Insp on 980721-0901.Violations Noted:Corporation Failed to Incorporate ASME NQA-1-1989 Supplemental Requirements Associated with Design Control & Measuring & Test Equipment Into QAP ML20195D4511998-10-16016 October 1998 EN-98-060B:staff Advised Commission of Intent to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue Nov.Decision Is Based On,Among Other Reasons,Certificate Holder Corrective Action ML20154J7571998-10-0909 October 1998 Insp Rept 70-7001/98-15 on 980908-11.No Violations Noted. Major Areas Inspected:Maint & Surveillance & Plant Support ML20195D2531998-09-23023 September 1998 EN-98-060A:staff Advised Commission of Intent to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue Nov.Staff Decided to Defer Issuing Action Until Action Verified ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20195C6631998-09-11011 September 1998 EN-98-060:informing That on 980918 NRC Intends to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose CP for Severity Level III Problem Re Nonconservative Assumption in SAR ML20237E6031998-08-27027 August 1998 Insp Rept 70-7001/98-14 on 980803-07.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20236Y1151998-08-0505 August 1998 Insp Rept 70-7001/98-11 on 980609-0720.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236Y1101998-08-0505 August 1998 Notice of Violation from Insp on 980609-0720.Violation Noted:As of 980627,Corporation Failed to Identify,Review & Translate Design Requirements,Associated W/Installation of Bldg C-710 Criticality Accident Alarm Sys ML20236R2261998-07-14014 July 1998 Insp Rept 70-7001/98-12 on 980622-26.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance & Plant Support ML20236F8241998-06-30030 June 1998 Insp Rept 70-7001/98-09 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20236F8221998-06-30030 June 1998 Notice of Violation from Insp on 980420-0608.Violation Noted:Between 980414 & 0513,Corporation Failed to Implement, as Soon as Practical,Interim Nuclear Criticality Safety Spacing Controls for Bldg C-333 Wet Air Pump Piping Elbows ML20249B0671998-06-15015 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Design Analysis & Calculations Rept DAC-815-19938-0001,dtd 980120 Documented Existing Rail Stops on Levelator Would Not Prevent Rolling Scale Cart & Carried Cylinder Off End ML20249B0681998-06-15015 June 1998 Insp Rept 70-7001/98-10 on 980518-22.Violation Noted. Major Areas Inspected:Maint & Plant Support ML20216B9231998-05-0707 May 1998 Insp Rept 70-7001/98-06 on 980310-0420.Violation Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support PNO-III-98-029, on 980428,empty UF6 Cylinder Arrived from Starmet of Sc with Radioactive Contamination on Surface of Cylinder.Certificatee Decontaminated Cylinder1998-04-30030 April 1998 PNO-III-98-029:on 980428,empty UF6 Cylinder Arrived from Starmet of Sc with Radioactive Contamination on Surface of Cylinder.Certificatee Decontaminated Cylinder ML20217L8551998-04-28028 April 1998 Insp Rept 70-7001/98-203 on 980330-0403.No Violations Noted. Major Areas Inspected:Chemical Process Safety Insp of Paducah Gaseous Diffusion Plant,In Paducah,Ky on 980330-0403 ML20217D9071998-04-22022 April 1998 Insp Rept 70-7001/98-08 on 980331-0402.No Violations Noted. Major Areas Inspected:Evaluation of Certificatee Performance During Plant Biennial Exercise of Emergency Plan ML20216B0491998-04-0808 April 1998 Insp Rept 70-7001/98-07 on 980316-20.No Violations Noted. Major Areas Inspected:Operations & Training ML20216B6591998-04-0606 April 1998 Notice of Violation from Insp on 980120-0309.Violation Noted:Plant Shift Superintendent Did Not Implement Requirements of Procedure UE2-TO NS1032 for Inoperable UF6 Detection Sys in Building C-333A W/Autoclaves ML20216B6671998-04-0606 April 1998 Insp Rept 70-7001/98-03 on 980120-0309.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Surveillance & Engineering ML20217G7901998-03-27027 March 1998 Insp Rept 70-7001/98-04 on 980223-27.No Violations Noted. Major Areas Inspected:Provided follow-up on 970505-09 Security Insp Findings at Paducah Plant That Resulted in Escalated Enforcement & Review of Physical Security Plan ML20217G7331998-03-27027 March 1998 Insp Rept 70-7001/97-10 on 970919-980216.No Violations Noted.Major Areas Inspected:Operational Controls,Maint Programs,Engineering Design,Event Root Cause Evaluation & Classification & Reporting of Event ML20217F2261998-03-26026 March 1998 Partially Withheld Insp Rept 70-7001/98-202 (Ref 10CFR2.790) on 980302-06.No Violations Noted.Details Withheld ML20217C0841998-03-24024 March 1998 Notice of Violation from NRC Review of Pgdp Certificate Amend Request - Update to Application SAR Dtd 970818. Violation Noted:On 970817,USEC Did Not Submit Amend to Certification Application Which Includes Listed Info 1999-09-22
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U.S. NUCLEAR REGULATOP,f COMMISSION C
2 Inspection Report No. 70-7001/97-206 Docket No. 70-7001 Facility Operator: _ United States Enrichment Corporation Facility Name: Paducah Gaseous Diffusion Plant Observations At* LPaducah,KY Inspection Conducted: July 21-25,1997 Inspector: William Troskoski, FCOB Approved By: Philip Ting, Chief Operations Branch Division of Fuel Cycle Safety
. and Safeguards, NMSS ,
Enclosure 9709040121 970821 PDR ADOCK 07007001 C. PDR a
2 EXECUTIVE
SUMMARY
PADUCAH GASEOUS DIFFUSION PLANT NRC INSPECTION REPORT 70 7001/97-206 hkcduction NRC performed a routine, announced chemical process safety inspection of the U.S.
Enrichment Corporation (USEC) Paducah Gaseous Diffusion Plant (PGDP) at Paducah, KY, from July 2125,1997. The broad objective of this inspection was to ensure that the chemical process safety program requirements contained in the certificate were being effectively implemented to control chemical hazards at PGDP. Major programmatic elements reviewed included:
- Process Safety Information
. Hazard Identification & Assessment
. Auctit and Inspections
. Chemical Safety Mechanical Integrity Program
. Third-Party Use of Hazardous Chemicals
. Recommissioning inactive Equipment Summarv
- 1. Process Safety Information (PSI) was complete and well organized. However, items identified in the PSI Safety Limits and Safety Component sections had riot been systematically included in various facility maintenance and inspection programs, due in part to the "AQ' nature of their classification. Facility response was timely.
- 2. The conduct and content of the Process Hazards Analysis (PHA) appeared adequate and covered the required hazardous chemicals. However, not all of the PHA identified i preventive measurn were identified as e,ch in the preventive maintenance schedu6.
- 3. Audit plans for the comprehensive triennial audit of the chemical safety program appear to be comprehensive.
- 4. A comprehensive mechanical integrity program has been established for the required systems and confirmed an adequate margin of safety for the confinement systems.
- 5. An appropriate mechanism has been established to inform USEC of all current and future uses of hazardous chemicals so that the impact on nuclear operational safety can be evaluated.
G. There does not appear to be an established mechanism for the formal deactivation and reactivation of components.
3 DETAILS 1.0 Process Safety Information (88056)
- a. Inspection Scope The inspector reviewed the facility system for the development and maintenance of process safety information (PSI), including methods for the identification of potential hazards requiring detailed hazard assessments. Document reviews and discussions with responsible personnel were conducted to verify that descriptions of the physical and chemical hazards of materials used in the process had been developed and maintained up-to-date, safety-related equipment information was complete, and safe operating limits for process parameters existed. Documents reviewed included:
. CP2-SH-IS1061, Process Safety Management of Highly Hazardous Chemicals, Revision 0, effective March 25,1997.
. KY/S 257 PGDP Process Safety Information for the Water Treatment Plant, Pump House Chlorination Systems, and Cl2 Container Storage Yards, Revision 1, dated March 24,1997.
. Process Safety Information for the Fluorine System, dated April 25,1997.
. Process Safety information for the Chlorine Trifluoride System, dated April 25, 1997.
- b. Observations and Findings in general, the inspector noted the above PSis appeared to be well organized and complete Walkdowns of selected portions of each of the three chemical systems identified no inadequacies with the information identified in each PSI. Specific inspector observations related to each of the PSis are as follows:
Chlorine (Cl2) System 4 Section 3.5 of the Cl2 PSI identified various container and process
- safety limits" related to the process safety management of this hazardous material system. The inspector conducted discussions with responsible plant personnel to verify that each of the specified safety limits had been adequately addressed in applicable operating, maintenance; or test procedures. The design and fabrication specifications for the Cl2 cylinders were developed from Department of Transportation's (DOT) Specification 106A500X. A review of vendor contracts determined that this standard was a referenced requirement.
The PSI stated that 'the gaseous withdrawal rate from one container (cylinder) should not exceed 450 pounds per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or 900 pounds per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> from two containers feeding in parallel." Review of plant operating procedures revealed that this limit was
_._4m_---_-_-_.___a_.. a:
4 4
incorporated into CP4-CU UW2420 for the Building 611 chlorinators, but not into CP4 -
CO-CA2018 for the pump house chlorinators. Subsequent investigation by facility personnel determined that the current pump i ouse chlorinator ccqfigurations were only capade of feeding about 350 pounds per day. The limit was determined to have been an operational restriction as opposed to a true safety limit. The inspector was subsequently informed that the operational restriction would be added to CP4-CO-CA2018, because a future modification was planned that could increase the chlorinator capacity.
The PSI also indicated that "the pressure-vacuum relief valve, which is a primary compe lent of both the V-75 and V-800 Chlorinators, is designed to open and vent to the atm . here at: 35-40 inches water vacuum, and 1-2 inches of water pressure."
Discussions with plant personnelindicated that the relief valves had not been functionally tested or calibrated. The inspector was subsequently informed ; hat the relief valves would be added to the preventive maintenance (PM) program and incorporateo into the mechanicalintegrity program, and that the pressure regulators would also be added to the PM program.
Fluorine (F2) System The inspector reviewed the items identified as " Safety Systems" in Section 4.8 of the PSI and conducted a system walkdown with plant personnel to verify that the equipment was installed and functional. The rupture discs at tanks FE 375-A, B and -C were found to be installed, and the isolation valves were opened with seals installed as an administrative control. All but one disc had a tab indicating that its burst pressure was consistent with the 80 pound limit. A subsequent record review verified that the one disc with the missing tab had come from the same lot and had been installed at the same time as the other rupture discs. Facility personnelindicated that the tab would be replaced.
The inspector also verified that the "T" handle lazy rods were installed at C-410-D and that the remote cylinder valve operators were in place at C-410-K.
Section 4.8.6 of the PSI states that " valve CV-30 is a piloted, pneumatically operated safety valve. When the pressure in the west tank is greater than 12.5 psia, a pressure switch opens... which in turn causes valve CV-30 to close. This action prevents further introduction of gas into the west tank." When questioned as to haw the plant demonstrated the operability of this component, the inspector was informed that an
" informal" functional test had been performed about 18 months earlier, but that there was no approved functional test procedure.
. Chlorine Trifluoride (CIF3) System Section 4.8.4 of the CIF3 PSI states that " valve CV-5 is a piloted, pneumatically operated safety valve. When the pressure in the east tank is greater than 12.5 psia, a pressure switch opens... which in turn causes valve CV-5 to close. This action prevents further introduction of gas into the east tank." The inspector was informed that this l
5 valvo had Wso received an
- informal" functional test about 18 months earlier, but there was no approved functional testing procedure to periodically demonstrate operability.
As plant management was planning to bring the C-350 Building processes, which include the F2 and CIF3 systems, off line for about two days in the near future in order to complete a modification, the inspector requested that an evaluation be conducted to determine the need for conducting an approved functional test of the CV-5 and CV-30 valves prior to restart of the F2 and CIF3 systems. Plt.nt management acknowledged the inspector's concern at the exit meeting. During a subsequent telephone call on August 14,1997, the inspector was informed that both CV 5 and CV-30 would be functionally tested prior to restart of the 350 Building, and a poriodic functional test established. This action was being taken notwithstanding the fact that these components were considered to be "AQ" items nder the Compliance Plan and not formally scheduled to be added to the various plant programs until 1998.
- c. Conclusions The PSI documents reviewed appeared to be well organized and complete. However, items identified in the PSI Safety Limits and Safety Component sections had not been systematically included in the various facility maintenance and inspections programs prior to the inspection. Subsequent facility follow up appeared responsive and timely.
2.0 Hazard identification & Assessment
- a. Inspection Scope .
The inspector reviewed the facility system for managing chemical hazards under the Process Safety Management (PSM) and the Industrial Safety and Health programs to ensure that all materials with a catastrophic potential were identified and analyzed.
Process Hazards Analyses (PHA) for covered chemicata were reviewed for technical content and to ensure that the PHA reflected current plant conditions. Documents reviewed included:
KY/S-263, PGDP Process Hazard Analysis for Water Treatment Plant and Pump House Chlorination Systems, Revision 1, dated May 1996.
. K/GDP/SAR/SUB-23, PHA for PGDP - USEC Balance of Plant Facilities (F2, CIF3), dated March 1996.
- b. Observations and Findings SAR 5.6.13.3, Chemicals Addressed by Process Safety Management, identifies three -
chemicals on-site that are listed under the OSHA PSM standard: chlorine (Cl2),
fluorine (F2), and chloride trifluoride (CIF3). Of these chemicals, only Cl2 is currently above the process safety management threshold value that requires a formal PSA. The other two chemicals are under the threshold quantities.
6 Review of the Cl2 PHA content identified no concerns with the structure or content.
Table A-1 identified various release mechanisms and prevention criteria that were generally consistent with the information in the PSIs. The inspector did note that in addition to the various components identified as having a safety function in the PSI, the PHA also required periodic inspections of hoists and lifting fixtures used to tr.ove the Cl2 cylinders. Review of the periodic test reports and PM data packs revealed that the two-ton monorail cranes used in the C-611 S and C-611-B buildings were past their annual inspection. Facility personnel initiated a problem report and tagged the cranes out-of-service. Subsequent review determined that although the two crane PMs were still within a 25% grace period for performing the annualinspection, the _ inspection had been missed because it had not been identified as being required by either the TSRs or the PSM program. The inspector was informed on August 14,1997, that the inspections had now been added to the data base.
The PHA noted that a number of recommendations were made following a 1995 system walkdown that had not been implemented by the time a 1996 system walkdown was conducted. Discussions with plant personnelindicated that each item was either being actively tracked by engineering and compensatory measures taken, or had been corrected.
With regard to the F2 and CIF3 systems, the inspector was informed that plans were under development to add these systems to the formal PSM program in order to remove the inventory restrictions and provide for greater operational flexibility in the future. In preparation for this action, an cutside contractor conducted a preliminary review and one modification was identified as being needed to complete the conversion since all of the applicable administrative programs and controls had been established.
- c. Conclusions The conduct and content of the completed PHAs appeared to be adequate and covered the required hazardous chemicals. However, not allidentified preventive measures ware identified as PSM requirements in the PM schedules.
3.0 Audit and Inspection
- a. Inspection Scope The facility audit and inspection program was reviewed to determine whether an adequate management system had been developed and implemented to assure that chemical safety procedures and practices were being followed and maintained.
- b. Observations and Findings SAR 5.6.9 commits to including the chemical safety function under the audit and assessment program described in Section 6.8. This section in turn commits to completing a comprehensive program oversight at least once every three years, which is consistent with the OSHA PSM rule. The inspector requested a copy of the latest
~
7 audit used to meet the SAR commitment and was provided with KP-ES 96-A136, dated February 6,1997. Review of this audit indicated that it was limited to the performance and effectiveness of the Chemical Safety and Hazard Communication Program and did not include any of the program elements referenced in Section 5.6. Subsequent discussions determined that as of the date of this inspection, the Independent Assessments Group was '.n the process of planning for their first comprehensive chemical safety program audit (KP-ES-97-A150) to meet the three year frequency. The inspector reviewed the 37 page checklist plan and found it to be comprehensive, addressing each major program element. No concerns were identified.
- c. Conclusions The facihty has included the chemical safety program elements within the establisi ted
. audit and assessment program. Plans for the three year audit appeared comprehensive.
4.0 Chemical Safety Mechanical Integrity Program (Compliance Plan issue 40)
- a. Scope The rnechanical integrity program for highly hazardous chemicals was reviewed to verify that the facility has developed and implemented appropriate actions to provide reasonable assurance that the integrity of the confinement systems will be maintained.
- b. Observations Compliance Plan issue 40, Chemical Safety Mechanical Integrity Program, addresses those hazardous enemicals defined by 29 CFR 1910.119 and SAR 5.6.13.3, and was scheduled to be implemented by May 26,1997. Through discussions with the systems >
process engineer, the inspector determined that the facility had brought all three highly hazardous chemical systems (Cl2, F2, and CIF3) under the mechanical integrity program. This PSM element had been audited by an outsioe contractor in April 1997.
The audit report idenufied a number of plant procedures that addressed the various aspects of mechanicalintegrity including: piping, unfired pressure vesselinspection, rupture disc inspections, pressure relief valve inspections, and qualification of nondestructive test personnel. In addition to the above, the inspector determined that responsibility for the formal PSM program was brought under the Department of Environmental, Health and Safety's jurisdiction. Maintenance requirements were established by Engineering, procedures for process system maintenance were established by Maintenance, process system inspection procedures were developed by Production Support, the Safety, Safeguards & Quality Department included PSM in their audit and surveillance program, and training modules were developed and training conducted for maintenance and quality control personnel.
The inspector reviewed various data packages that covered the storage tanks, piping, and pressure relief devices for the three chemical systems. Inspection methods appeared appropriate and the data demonstrated that significant margins of safety were
~ ___-____x___
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built into each system. No degradation of the confinement barriers was apparent, and the facility was maintaining the systems as evidenced by the re;ent replacement of fluorine piping in the C-410 buildings about two years ago. Discussions with the system engineer indicated that reasonable engineering judgement and operating experience were used to establish the inspection frequencies, which were entered into the PM data base.
- c. Conclusions The facility has established a mechanicalintegrity program covenng the three hazardous chemical systems that appears to be comprehensive and in accordance with Compliance Plan commitments. The program has established that there is an adequate safety margin for the hazardous chemical confinement systems.
5.0 DOE Chemical Safety and Third-Party use of Hazardous Chemicals (Compliance Plan issue 43)
- a. Scope The inspector reviewed the method by which USEC would be notified of DOE or third-party use of hazardous chemicals that could impact the safety of PGDP nuclear operations.
- b. Observations Through a review of the Compliance Plan file for this issue, the inspector determined that DOE provided USEC with a detailed listing of the hazardous chemicals used on-site. None of the chemicals were in excess of the PSM threshold values. Further, DOE issued a directive to all site tenants requiring an annualinventory of site chemical usage for review under this Compliance Plan issue. Through discussions with facility personnel, the inspector determined that a procedure, PMPI-1500, Shared Gite issues, had been developed for DOE third-part tenants. This procedure provides a mechanism by which USEC would be periodically notified of any changes to the use of hazardous materials on site.
- c. Conclusions A mechanism hcs been established to assure that USEC is notified of changes to third-party usage of hazardous chemicals so that the impact on nuclear operational safety can be appropriately evaluated. Chemicals in current use have been identified by DOE and evaluated by USEC.
9 6.0 Recommissioning of Retired Plant Equipment
- a. Scope Facility controls for recommissioning plant equipment that had been placed in a retired or inactive status for an extended period of time were reviewed to assure that appropriate engineering and operational evaluations were conducted prior to restart of the inactive component.
- b. Observations During a tour of the chlorine system in the pump houses and water treatment plant, the inspector noted severalinstruments that were no longer used. When questioned as to the status of those components, facility personnel indicated that they had been left in place in case a future need should arise, such as the failure of the current operating
, instrumentation / component. During a subsequent tour of the C-410-D Fluorine Storage Building, the inspector noted the presence of an evacuation pump that was tied into the fluorine system (and shown on the process & instrumentation diagram). When questioned as to its purpose, facility personnel stated that it had not been used for at least 4 5 years.
The inspector raised a concern as to: (1) how long a component would be left in the field before being formally deactivated (and possibly decontaminated), and (2) what actions would be required before returning an inactive component to service (engineering and hazard analysis reviews, operational approval, maintenance checkouts, procedure and training updates, etc.). At the exit meeting, plant management stated that this item would be reviewed to determine whether there were existing management controls to cover this potential situation or if such controls had to be developed. This item will be tracked as inspector Follow item No. 70-7001/97-206-01.
- c. Conclusions Then did not appear to be an establishe ' mechanism for the formal deactivauon of components or for the return to servi:e of inactive components.
7.0 Exit Meeting Summary The inspector presented the preliminary findings to members of the plant's management at the conclusion of We inspection on July 25,1997.
10 Kgy1_ELSONNEL CONTACTED USEC L. Albritton* Nuclear Regulatory Affairs S. Chappelle Independent Assessments Group R. Edwards' Chemical Operations S. Gunn* Cascade Operations K. Porter
- Industrial Health & Safety H. Pully* LMUS/USEC S. Skaggs System Engineering D. Sno.v' Industrial Health & Safety NRC K. O'Brien* NRC Senior Resident Inspector
- denotes those present at the exit meeting. _
ACRONYMS USED PHA Process Hazards Analysis PSA Process Safety Analysis PSI Process Safety Information PSM Process Safety Management DOE Department of Energy OSHA Occupational Safety and Health Administration i
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