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Category:NOTICE OF VIOLATION OF A REGULATION
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000264/19992011999-08-10010 August 1999
Insp Rept 50-264/99-201 on 990712-15.No Violations Noted. Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program & Radiation Protection Program
ML20202B0501998-02-0505 February 1998
Insp Repts 50-254/98-02 & 50-265/98-02 on 980112-16. Violations Noted.Major Areas Inspected:Review of ALARA Planning,Radiation Work Permits & Observations of Radworker Performance
IR 05000264/19972011997-12-18018 December 1997
Insp Rept 50-264/97-201 on 971202-03.No Violations or Deviations Noted.Major Areas Inspected:Aspects of Surveillance,Experiments,Radiation Controls,Design Change & Emergency Preparedness (69001)
IR 05000264/19970011997-04-23023 April 1997
Insp Rept 50-264/97-01 on 970407-11.No Violations Noted. Major Areas Inspected:Organization,Periodic & Special Repts, Operations & Maint,Operations & Maint Procedures, Requalification Training,Surveillance & Experiments
IR 05000264/19900011990-08-0101 August 1990
Insp Rept 50-264/90-01 on 900709-11.No Violations or Deviations Noted.Major Areas Inspected:Organization,Logs, Review & Audit Functions,Requalification Training, Procedures,Surveillance & Emergency Planning
IR 05000264/19890021989-09-0707 September 1989
Insp Rept 50-264/89-02 on 890829-30.No Violations Noted. Major Areas Inspected:Snm Control & Accountability Including Possession & Use of SNM & Accounting of Snm,Review of Facility Organization & Operation & Shipping & Receiving
IR 05000264/19890011989-09-0505 September 1989
Physical Security Insp Rept 50-264/89-01 on 890829-30.No Violations Noted.Major Areas Inspected:Review of Approved Security Plan,Including Plans,Procedures,Revs,Repts of Safeguards Events & Physical Protection of SNM
ML20237E1521987-12-22022 December 1987
Exam Rept 50-264/OLS-87-01 on 871201-02.Exam Results: Candidate Passed
IR 05000264/19860011986-12-0404 December 1986
Insp Rept 50-264/86-01 on 861118-21.No Violations or Deviations Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures,Surveillance Activities & LERs
IR 05000264/19850021985-06-12012 June 1985
Matl Control & Accountability Insp Rept 50-264/85-02 on 850603-04.No Noncompliance Noted.Major Areas Inspected: Possession & Use of SNM & Control & Accounting of Snm. Details Withheld (Ref 10CFR2.790)
IR 05000264/19850011985-06-12012 June 1985
Insp Rept 50-264/85-01 on 850603-04.No Noncompliance Noted. Major Areas inspected:781005 Security Plan.Details Withheld (Ref 10CFR2.790)
IR 05000264/19830011983-04-29029 April 1983
Sanitized Version of Matl Control & Accounting Insp Rept 50-264/83-01 on 830405-06.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Controls
ML20249A9411979-01-16016 January 1979
PNS-78-004:inspectors from Region III Entered Research Reactor Bldg Through Unlocked Rear Door W/O Challenge on 780110-12.Ltr Was Sent to Licensee to Assure Institution of Positive Access Controls to Reactor Bldg
IR 05000264/19780041978-12-27027 December 1978
Sanitized Version of Insp Rept 50-264/78-04 on 781116 & 17. No Noncompliance Noted.Major Areas Inspected:Snm Control & Accountability,Including Facility Organization & Operation, Measurement & Controls,Inventory & Shipping & Receiving
ML20205E5731978-07-12012 July 1978
Notice of Violation from Insp on 780110-12.Portions Deleted (Ref 10CFR2.790)
IA-85-259, Notice of Violation from Insp on 780110-12.Portions Deleted (Ref 10CFR2.790)1978-07-12012 July 1978
Notice of Violation from Insp on 780110-12.Portions Deleted (Ref 10CFR2.790)
IR 05000264/19780011978-07-11011 July 1978
Insp Rept 50-264/78-01 on 780110-12.Noncompliance Noted Re Security Organization & Access Controls.Portions Deleted (Ref 10CFR2.790).Written Statement in Reply to Notice of Violation Encl
IR 05000264/19780021978-06-0606 June 1978
Insp Rept 50-264/78-02 on 780503-04.No Noncompliance or Deviations Identified.Areas Inspected:Radwaste Mgt & Radiation Protection Program,Including Qualifications, Audits,Training,Equipment & Instruments
ML20205E3561978-01-16016 January 1978
PNS-III-78-004:on 780110,during Physical Security Insp,Lack of Positive Access Controls to Reactor Bldg Discovered. Portions Deleted (Ref 10CFR2.790).Related Draft Documents Encl
IR 05000264/19770031977-08-24024 August 1977
Insp Rept 50-264/77-03 on 770809-11.No Noncompliance or Deviations Identified.Areas Inspected:Emergency Planning, Including Review of Emergency Plan & Implementing Procedures & Interviews W/Licensee Personnel
IR 05000264/19770021977-08-17017 August 1977
Insp Rept 50-264/77-02 on 770719-22,26 & 27.No Noncompliance Noted.Major Areas Inspected:Reactor Startup & Routine Operation
IR 05000264/19770011977-05-11011 May 1977
Insp Rept 50-264/77-01 on 770425-26.No Noncompliance or Deviations Identified.Area Inspected:Facilities & Equipment, Organization,Training,Radiation Protection Procedures & Health Physics Instrumentation
IR 05000264/19760031976-04-20020 April 1976
Insp Rept 50-264/76-03 on 760407.No Noncompliance Identified.Area Inspected:Radiation Protection & Radwaste Programs,Including Records,Procedures,Equipment Inventory & Interviews W/Personnel
ML20137D3221976-03-24024 March 1976
Matls & Safeguards Insp Rept 50-264/76-01 on 760303-04.No Noncompliance Noted.Major Areas Inspected:Physical Inventory & Verification,Review of SNM Records,Depletion Calculations, Matl Transaction Forms & Matl Status Repts
ML20205E3111976-02-10010 February 1976
Notice of Violation from Physical Protection Insp on 760115-16.Portions Deleted
IR 05000264/19760011976-02-0606 February 1976
Physical Protection Insp Rept 50-264/76-01 on 760115-16. Noncompliance Noted Re Communications & Access Control. Portions Withheld (Ref 10CFR2.790)
IR 05000264/19750011975-10-15015 October 1975
Insp Rept 50-264/75-01 on 750922-24.No Noncompliance Noted. Major Areas Inspected:Reactor Operations,Maint, Implementation of Modified Operator Requalification Program & Corrective Action on Noncompliance Item 73-01
IR 05000264/19740011974-04-0202 April 1974
RO Insp Rept 50-264/74-01 on 740306 & 07.No Violations Noted.Areas Inspected:Personnel Monitoring,Surveys & Survey Instruments,Rabbit Sys,Radwaste,Area Radiation Monitor,Water Monitor & Continuous Air Monitor
IR 05000264/19730011973-10-24024 October 1973
Insp Rept 50-264/73-01 on 730920 & 21.Violations Noted: Reactor Operated W/Greater than 1.5% Delta K/K Excess Reactivity on 730125 Change to Operating Procedure Inserted in Operating Log,W/O Formal Approval
ML20137G6141971-06-22022 June 1971
Insp Rept 50-264/71-01 on 710602.No Deficiencies or Unresolved Items Found.Major Areas Inspected:Reporting Requirements Per 10CFR50.59 & Div of Compliance Procedures for Documentation,Records,Reactivity Control & Core Physics
ML20136H1721971-06-0202 June 1971
Expanded Field Notes for Co Rept 50-264/71-01 on 710602. Areas Discussed:Administration & Organization Operations, Facility Procedures,Primary Sys,Reactor Controls & Core Physics,Functional Tests,Safety Circuitry & Core Internals
ML20136H0411969-04-15015 April 1969
Co Insp Rept 50-264/69-01 on 690402.No Safety,Noncompliance or Unusual Occurrences Noted.Areas Inspected:Reactor Operation
ML20137G9081968-10-17017 October 1968
Insp Rept 50-264/68-01 on 680926.No Noncompliance Noted. Major Areas Inspected:Visual Insp of Fuel Elements & Control
ML20137G9261967-11-0707 November 1967
Insp Rept 50-264/67-03 on 671025-26.No Noncompliance Noted. Major Areas Inspected:Reviews of Reactor post-critical Performance Data & Appropriate Log Books,Observation of Startup & Discussions W/Personnel
ML20137G4781967-07-14014 July 1967
Insp Rept 50-264/67-02 on 670630.No Safety Items or Noncompliance Noted.Major Areas Inspected:Completion of Unresolved Items Listed in App B to Insp Rept 50-264/67-01. Initial Criticality Observed During 670705-06 Visit
ML20137G4171967-06-26026 June 1967
Insp Rept 50-264/67-01 on 670620 & 21.Deviations Noted: Manually Operated Louvres Installed as Backup to Automatic Louvres in Ventilation Intake & Exhaust Ducts & Reactor Room Area Monitor Placed on East Wall Rather than CRD Platform
1999-08-10
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ENCLOSURE Dow Chemical Company License No. R-108 Notice of Violation 10 CPR 73.40 requires that the security plan submitted by the licensee be followed after March 6, 1974. The Security Plan for the Dow TRIGA Research Reactor Facility submitted by letter dated January 3, 1974, as amended by your submittal of July 8, 1974, was found acceptable as indicated by NRC letter dated September 3, 1974.
Based on the results of the physical protection inspection conducted during the period of January 15-16, 1976, at the Dow TRIGA Research Reactor Facility it appears that certain of your activities, as indicated below, were not conducted in full compliance with NRC requirements.
Infractions
- 1. Contrary to Section 3.2.5 at Paragraph No. 4 and Section 3.3.7 at Part B of the Security Plan for the Dow TRIGA Research Reactor, Plant Protection and Security Department does not maintaint
- 2. Contrary to ParaFraph I.B of the Amendments to the Security Plan for th.e Dow TRIGA Research Reactor Facility, the " entire building" is not of controlled accese during the inthaE,{
In evaluating the physical protection affordedJhe reactor and other essential equipment, we consider the unalarmed
[tobeasignificantweaknessinthesecuritysystemsinceforcible j entry would provide surreptitious access to essential equipment. As i discussedwithyourstaffonJanuaryy6,1976,webelieveamodification l to the security plan, to include thef junder l alarm protection, should be made. Our comments regarding this matter are being forwarded to the Office of Nuclear Reactor Regulation for !
consideration. I 1
l THIS DOCUMENT IS NOT 10 BE 8-F3-76-215 !
REPRODUCED WITHOITT SPECIFIC APPROVAL OF IE III Copy No. o7 of 7 Copies
_/ Pages V\ / 9510170260 851004 PDR FOIA KOHNB5-259 PDR l 6, , *
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