ML20205R814
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| ML20205R814 | |
| Person / Time | |
|---|---|
| Site: | 07007001 |
| Issue date: | 04/20/1999 |
| From: | NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | |
| Shared Package | |
| ML20205R808 | List: |
| References | |
| 70-7001-99-201, NUDOCS 9904230331 | |
| Download: ML20205R814 (1) | |
Similar Documents at 07007001 | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARML20217B3271999-10-0606 October 1999
[Table view]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 Category:NRC-GENERATED MONTHYEARML20217B3271999-10-0606 October 1999
[Table view]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 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20217B3271999-10-0606 October 1999
[Table view]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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1 DECONTROLLED WHEN 2.790 INFORMATION IS REMOVED DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION I U.S. NUCL EAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS Docket No: 70-7001 Report No.99-201 l Certificate Holder: United States Enrichment Corporation Paducah Gaseous Diffusion Plant Location: P.O. Box 1410 l
Paducah, KY 42001 Inspection Dates: March 22 - March 26,1999 Inspectors: J. Olencz, FCOB D.L. Whaley, FCOB L.C. Harns, FCOB Approved by: Philip Ting, Chief Operations Branch Division of Fuel Cycle Safety and Safeguards, NMSS l
l l
- nclosure 1 9904230331 990420 PDR ADOCK 07007001 C PDR ,_
DECONTROLLED WHEN 2.790 INFORMATICN IS REMOVED i DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION
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