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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217C0501998-03-18018 March 1998 Notice of Violation from Insp on 980120-23.Violation Noted: Licensee Developed Various Health Physics Instructions That Were Reviewed & Approved by Reactor Health Physicist,But Not by Radiation Protection Committee ML20245G2321989-08-0202 August 1989 Notice of Violation from Insp on 890628-30.Violations Noted: Failure to Provide Adequate Training to Radiation Safety Ofc Personnel Performing Contamination Surveys & Failure to Follow Environ Procedures for Collecting Air Filters ML20205R0001988-11-0202 November 1988 Notice of Violation from Insp on 880926-29.Violation Noted: Failure to Have & Maintain Approved Procedures Utilized by Radiation Protection Ofc to Conduct Liquid Effluent & Environ Sample Radiological Analyses ML20195J3641988-06-13013 June 1988 Notice of Violation from Insp on 880523-26.Violation Noted: Reactor Safeguards Advisory Group Did Not Meet During 870408-880225 ML20235W0801987-10-0909 October 1987 Notice of Violation from Insp on 870929-30.Violation Noted: Operating Procedures for Radiation Control Not Written &/Or Followed for Listed Incidents ML20206D3851987-04-0202 April 1987 Notice of Violation from Insp on 870316-18 ML20054H0981982-04-21021 April 1982 Notice of Violation from Insp on 820315-19 1998-03-18
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000297/19992011999-03-0202 March 1999 Insp Rept 50-297/99-201 on 990209-12.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Onsite Review of Various Aspects of Licensee Programs Concerning Conduct of Operations & Emergency Preparedness ML20217C0501998-03-18018 March 1998 Notice of Violation from Insp on 980120-23.Violation Noted: Licensee Developed Various Health Physics Instructions That Were Reviewed & Approved by Reactor Health Physicist,But Not by Radiation Protection Committee ML20217C0721998-03-18018 March 1998 Insp Rept 50-297/98-201 on 980120-23.Violations Noted.Major Areas inspected:on-site Review of Selected Aspects of Licensee Class II Nonpower Research Reactor Operation Including;Safeguards,Security Program & Matl Control IR 05000297/19972011997-09-0909 September 1997 Insp Rept 50-297/97-201 on 970609-12.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp & Verification of CA Previously Committed to by Licensee IR 05000297/19930021993-10-15015 October 1993 Partially Withheld Insp Rept 50-297/93-02 on 930928-29 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Procedures,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Matl Control ML20217C6691991-07-0808 July 1991 Exam Rept 50-297/OL-91-01 on 910603-04.Exam Results:Both Applicants Passed Exam IR 05000297/19900021990-11-14014 November 1990 Insp Rept 50-297/90-02 on 901029-1101.No Violations or Deviations Noted.Major Areas Inspected:Review & Oversight of Reactor Activities IR 05000297/19890031989-09-28028 September 1989 Partially Withheld Insp Rept 50-297/89-03 on 890907 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Accounting Records & Repts & Physical Inventory IR 05000297/19890021989-09-15015 September 1989 Partially Withheld Insp Rept 50-297/89-02 on 890817 (Ref 10CFR2.790).No Noncompliance Noted.Major Areas Inspected: Plans & Procedures,Repts of Safeguards Events & Fixed Site Physical Protection of SNM of Low Strategic Significance ML20245G2321989-08-0202 August 1989 Notice of Violation from Insp on 890628-30.Violations Noted: Failure to Provide Adequate Training to Radiation Safety Ofc Personnel Performing Contamination Surveys & Failure to Follow Environ Procedures for Collecting Air Filters ML20245G2371989-08-0101 August 1989 Insp Rept 50-297/89-01 on 890628-30.Violation Noted Major Areas Inspected:Staff Organization,Training,Radiation Control & Surveillance Activities,Environ Monitoring & Transportation Activities ML20205R0001988-11-0202 November 1988 Notice of Violation from Insp on 880926-29.Violation Noted: Failure to Have & Maintain Approved Procedures Utilized by Radiation Protection Ofc to Conduct Liquid Effluent & Environ Sample Radiological Analyses IR 05000297/19880041988-10-31031 October 1988 Insp Rept 50-297/88-04 on 880926-29.Violations Noted.Major Areas Inspected:Onsite Review of Licensee Radiation Protection Program,Including Staff Organization,Training, Radiation Control & Surveillance Activities ML20195J3641988-06-13013 June 1988 Notice of Violation from Insp on 880523-26.Violation Noted: Reactor Safeguards Advisory Group Did Not Meet During 870408-880225 IR 05000297/19880031988-06-0909 June 1988 Insp Rept 50-297/88-03 on 880523-26.Violation Noted.Major Areas Inspected:Recent Activities to Reduce & Monitor Pool Leakage & Completed Biennial Insp of Licensee ML20154D2561988-05-0505 May 1988 Exam Rept 50-297/OL-88-02 on 880426.Exam Results:Reactor Operator Passed IR 05000297/19880011988-04-0404 April 1988 Insp Rept 50-297/88-01 on 880301-04.No Violations or Deviations Noted.Major Areas Inspected:Leaks in RCS Piping Outside Reactor Bldg & in Isolable Portion of Reactor Primary Sys within Bldg PNO-II-88-015B, on 880229,licensee Informed NRC That 1 Mwt Pool Reactor Had Been Shutdown Due to Primary Coolant Leak Outside Containment.Two Leaks Identified.Util Plans to Isolate Leak & Test Further to Assure That Leak Is in Liner1988-03-24024 March 1988 PNO-II-88-015B:on 880229,licensee Informed NRC That 1 Mwt Pool Reactor Had Been Shutdown Due to Primary Coolant Leak Outside Containment.Two Leaks Identified.Util Plans to Isolate Leak & Test Further to Assure That Leak Is in Liner PNO-II-88-015A, analysis of Reactor Water Sample Indicates That Concentrations of Radionuclides Less than NRC Limit for Release to Unrestricted Area.Cold Leg Has Been Drained & Leg Currently Being Drained1988-03-0303 March 1988 PNO-II-88-015A:analysis of Reactor Water Sample Indicates That Concentrations of Radionuclides Less than NRC Limit for Release to Unrestricted Area.Cold Leg Has Been Drained & Leg Currently Being Drained PNO-II-88-015, on 880229,licensee Informed NRC That Unit,A 1 Mwt Pool Reactor Had Been Shut Down Due to Primary Coolant Leak Outside Containment.Region II Has Dispatched Both Health Physics & Operations Inspector to Review Event1988-03-0101 March 1988 PNO-II-88-015:on 880229,licensee Informed NRC That Unit,A 1 Mwt Pool Reactor Had Been Shut Down Due to Primary Coolant Leak Outside Containment.Region II Has Dispatched Both Health Physics & Operations Inspector to Review Event ML20150B2371988-02-23023 February 1988 Exam Rept 50-297/OL-88-01 on 880202-03.Exam Results:One of Two Reactor Operators Passed Written Exam & Operating Exam & Senior Reactor Operator Passed Both Exams PNO-V-88-013A, on 880114,reactor Bldg Overpressurization Occurred.Investigation Revealed That High/Low Pressure Trip Circuit for Train 'B' Fan Trip Circuit Inoperable.Licensee Continuing Investigation to Determine Root Cause1988-02-19019 February 1988 PNO-V-88-013A:on 880114,reactor Bldg Overpressurization Occurred.Investigation Revealed That High/Low Pressure Trip Circuit for Train 'B' Fan Trip Circuit Inoperable.Licensee Continuing Investigation to Determine Root Cause ML20235W0801987-10-0909 October 1987 Notice of Violation from Insp on 870929-30.Violation Noted: Operating Procedures for Radiation Control Not Written &/Or Followed for Listed Incidents ML20235W0881987-10-0707 October 1987 Insp Rept 50-297/87-03 on 870929-30.Violations Noted. Major Areas Inspected:Internal & External Exposure Control & Assessment,Control of Radioactive Matl & Contamination, Surveys,Monitoring & Transportation of Radioactive Matl ML20206D3851987-04-0202 April 1987 Notice of Violation from Insp on 870316-18 IR 05000297/19870011987-03-27027 March 1987 Insp Rept 50-297/87-01 on 870316-18.Violations Noted:Failure to Post Required Documents,Failure to Comply W/Dot Requirements for Transportation of Radioactive Matls & Failure to Verify Authorization of Intended Recipient IR 05000297/19860021986-06-0404 June 1986 Partially Withheld Insp Rept 50-297/86-02 on 860521-22 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:Plans & Procedures,Safeguards Events Repts & Low Strategic Significance SNM Fixed Physical Protection ML20211A4381986-05-19019 May 1986 Exam Rept 50-297/OL-86-01 on 860423-24.Exam Results:All Five Candidates Passed Oral & Written Exams IR 05000297/19860011986-05-14014 May 1986 Insp Rept 50-297/86-01 on 860414-18.No Violation or Deviation Noted.Major Areas Inspected:Biennial Research Reactor Insp,Including Logs & Records,Review & Audit, Requalification Training & Procedures IR 05000111/19820021982-04-21021 April 1982 IE Insp Repts 50-111/82-02 & 50-297/82-01 on 820315-19. Noncompliance Noted:Control Room Left Unattended & Reactor Safeguards Advisory Group Not Convened Semiannually ML20054H0981982-04-21021 April 1982 Notice of Violation from Insp on 820315-19 IR 05000160/19780041978-10-20020 October 1978 IE Inspec Repts 50-160/78-04, 50-276/78-02, 50-297/78-04 & 70-0386/78-04 on 780926-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl:Nuc Matl Control & Accounting Procedures Review IR 05000297/19780031978-10-0202 October 1978 Inspec Rept 50-297/78-03 on 780817 During Which No Items of Noncompliance Were Noted.Major Area Inspected:Physical Security Plan 1999-03-02
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ENCLOSURE 1 NOTICE OF VIOLATION North Carolina State University Docket No. 50-297 Pulstar Reactor License No. R-120 During the Nuclear Regulatory Comission (NRC) inspection conducted on March 16-18, 1987, violations of NRC requirements were identified. The violations involved failure to post required documents; failure to comply with Department of Transportation requirements for transportation of radioactive materials and failure to verify that the intended recipient of byproduct material was authorized to receive the type, form, and quantity of material to be transferred. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2. Appendix C (1986), the violations are listed below:
A. 10 CFR 71.5(a) requires each licensee who transports licensed materials outside the confines of its plant or other place of use, to comply with the applicable requirements of the regulations of 00T in 49 CFR Parts 170 through 189.
49 CFR 172.200, Subpart C, requires each person who offers a hazardous material for transportation to describe the hazardous material on shipping papers as specified in Subpart C.
49 CFR 173.421(b) states that radioactive material whose activity per package does not exceed the limited quantity amounts specified in 49 CFR 173.423 are excepted from the specification packaging, shipping paper and certification marking, and labeling requirements of 49 CFR if the radiation level at any point on the external surface of the package does not exceed 0.5 millirem per hour.
49 CFR 173.421-1 states that a limited quantity radioactive material prepared for shipment under the provisions of 49 CFR 173.421 and 173.423 must be certified as being acceptable for transportation by having a notice enclosed in or on the package, included with the packing list or otherwise forwarded with the package which must include the name of the consignee or consignor and the statement, "This package confonns to the conditions and limitations specified in 49 CFR 173.421 for excepted radioactive material, limited quantity, n.o.s., UN2910."
Contrary to the above, D0T requirements for transportation of radioactive material were r.ot met in that:
- 1. Shipping papers for radioactive material offered for transportation did not specify the proper shipping name, hazard class, identification number, total quantity, type of packagirg or the 8704130318 870402 PDR ADOCK 05000297 G PDR
North Carolina State University Docket No. 50-297 Pulstar Reactor 2 License No. R-120 chemical and physical form on January 11, 12, and 15, 1985, February 7,1985, February 25, 1986, and April 7, 1986.
- 2. Radioactive Material Shipment No. 8 was shipped on June 6,1986, as a limited quantity shipment but failed to meet the dose rate limit of 0.5 millirem per hour on the external surface of the package in that the measured dose rate of the package was 0.9 millirem per hour.
- 3. Radioactive Material Shipments No. 8 on June 6,1986, and No. 7 on April 7, 2986, were shipped as radioactive material, limited quantity, n.o.s., UN2910 but did not contain in or on the package, included with the packing list or otherwise fomarded with the package, a notice specifying either the name of the consignor or consignee and the statement of certification as required.
This is a Severity Level IV violation (Supplement V).
B. 10 CFR 30.41(c) states that before transferring byproduct material to a specific licensee of the Comission or an Agreement State or to a general licensee who is required to register with the Comission or with an Agreement State prior to receipt of the byproduct material, the licensee transferring the material shall verify that the transferee's license authorizes the receipt of the type, form and quantity of byproduct material to be transferred.
Contrary to the above, verification of the type, form, and quantity of byproduct material authorized to be received by the transferee's license was not performed in that four shipments of irradiated gemstones on October 4,1985, February 25,1986, April 7,1986, and June 6,1986, were transported to a client whose license did not authorize the receipt of byproduct material in the form of gemstones.
This is a Severity Level IV violation (Supplement V),
C. 10 CFR 19.11 requires each licensee to conspicuously post current copies of (1) 10 CFR Parts 19 and 20; (2) the license; (3) operating procedures; and (4) Form NRC-3, in sufficient places to permit individuals engaged in licensed activity to observe them on the way to and from any licensed activity location. If posting the documents specified in (1), (2), and (3) is impracticable, the licensee may post a notice which describes the document and states where they may be examined.
Contrary to the above, on March 17, 1987, the required documents were not conspicuously posted nor was a notice posted describing the documents and stating where they may be examined.
This is a Severity Level V violation (Supplement IV).
Pursuant to the provisions of 10 CFR 2.201, North Carolina State University is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply
North Carolina State University Docket No. 50-297 Pulstar Reactor 3 License No. R-120 including for each violation: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION Lu s A Reyes, Director Division of Reactor Projects Dated at Atlanta, Georgia this 2nd day of April 1987 l
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