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Category:INSPECTION REPORT
MONTHYEARML20059K2101994-01-13013 January 1994 Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1994-01-13
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARIR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1990-07-08
[Table view] Category:INSPECTION REPORT
MONTHYEARML20059K2101994-01-13013 January 1994 Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1994-01-13
[Table view] Category:NRC-GENERATED
MONTHYEARML20059K2101994-01-13013 January 1994 Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification IR 05000054/19820031982-07-0808 July 1982 IE Insp Rept 50-054/82-03 on 820601-04.Noncompliance Noted: Failure to Consider I-333 Contribution to Total Body Dose to Critical Individuals in Unrestricted Areas ML20058C0101982-07-0404 July 1982 IE Insp Rept 70-0687/82-03 on 820428-30.Noncompliance Noted: Failure to Comply W/Terms & Conditions of Certificate of Compliance 5957 ML20058B6191982-06-24024 June 1982 IE Safeguards Insp Repts 50-054/82-02 & 70-0687/82-04 on 820510-14.No Noncompliance Noted.Major Areas Inspected: Organization & Operation,Storage,Internal Control Records & Repts.Details Withheld (Ref 10CFR2.790) 1994-01-13
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20134K3701997-02-0606 February 1997 Notice of Violation from Review on 961119.Violation Noted: Cintichem Failed to Complete Decommissioning of Tuxedo,Ny Facility by 960116 or Request That Deadline Be Extended IAW Condition H of SNM-639 ML20059K2101994-01-13013 January 1994 Insp Repts 50-054/93-03 & 70-0687/93-03 on 931116-18.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Maintenance of Exhaust Gas Monitoring Sys, Lab Quality Assurance,Procedures & Recordkeeping IR 05000054/19900041990-10-23023 October 1990 Insps Repts 50-054/90-04 & 70-0687/90-06 on 900727,0823 & 1018.No Violations Noted.Major Areas Inspected:Repair & Testing of Reactor Pool Sys & Status of Licensee Plan for Decommissioning ML20055E2421990-07-0808 July 1990 Partially Withheld Insp Rept 70-0687/90-201 on 900612-14 (Ref 10CFR2.790(d)).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations,Internal Controls & Physical Inventory IR 05000054/19890041989-09-26026 September 1989 Insp Repts 50-054/89-04 & 70-0687/89-04 on 890829-30.No Violations Noted.Major Areas Inspected:Physical Protection Measures for SNM of Moderate Strategic Significance ML20246L6031989-08-30030 August 1989 Insp Rept 70-0687/89-03 on 890809-11.No Violations & Deviations Noted.Major Areas Inspected:Status of Licensee Implementation of Programmatic Improvements in Mgt Controls & Radiation Protection IR 05000054/19890031989-08-10010 August 1989 Exam Rept 50-054/89-03OL on 890718-20.Exam Results:Two of Three Candidates Issued Licenses ML20245J4111989-04-27027 April 1989 Notice of Violation from Insp on 890328-31.Violation Noted: on 890331 & for Undetermined Period Before Date,Numerous Individuals Monitoring Themselves for Contamination at Exit from Facility,Actuated Counter Alarm Set Points ML20245J4341989-04-26026 April 1989 Radiological Controls Insp Repts 50-054/89-02 & 70-0687/89-02 on 890328-31.Violations Noted.Major Areas Inspected:Radiological Controls,Licensee Actions on Previous Findings & Implementation of Confirmatory Action Ltr 88-15 ML20235U4331989-02-27027 February 1989 Notice of Violation from Insp on 890109-12.Violation Noted: Personnel Working in Vicinity of Hot Cell Conveyor Station, Potentially Contaminated Area Were Not Required to Wear Protective Coverings ML20235U4541989-02-24024 February 1989 Insp Rept 70-0687/89-01 on 890109-12.Violations Noted.Major Areas Inspected:Organization,Criticality Safety,Operations, Transportation & Actions Taken in Response to Confirmatory Action Ltr ML20206C1671988-10-13013 October 1988 Notice of Violation from Insp on 880906-09.Violations Noted: Calibrs Required by Tech Specs & Routine Maint Activities Which Could Affect Reactor Safety Not Being Controlled by Approved Procedures IR 05000054/19880031988-10-12012 October 1988 Insp Rept 50-054/88-03 on 880906-09.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments IR 05000054/19880021988-09-22022 September 1988 Insp Repts 50-054/88-02 & 70-0687/88-06 on 880809-11.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including:Changes to Program,Emergency Action Levels,Training,Facilities & Procedures ML20151Y5141988-08-22022 August 1988 Insp Rept 70-0687/88-05 on 880628-30.Violations Noted.Major Areas Inspected:Nuclear Criticality Safety,Operations, Radiation Protection,Nonroutine Events & Followup on Inspector Identified Problems ML20151Y5081988-08-22022 August 1988 Notice of Violation from Insp on 880628-30.Violations Noted: No Running Log of SNM Inventory Maintained to Demonstrate That Quantity in Area Complies W/Limits ML20154G0791988-05-10010 May 1988 Insp Rept 70-0678/88-03 on 880405-08.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Including,Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Records & Repts ML20153D1011988-04-29029 April 1988 Notice of Violation from Insp on 880317-18.Violation Noted: Individual,Working in Restrictive Area,Given Inadequate Instruction in Precautions to Minimize Contamination of Person & Function of Personnel Contamination Monitors ML20153D1191988-04-22022 April 1988 Radiological Controls Insp Rept 70-0687/88-02 on 880317-18. Violations Noted.Major Areas Inspected:Licensee Evaluations & Corrective Actions Associated W/Individual Leaving Facility on 880303 W/Contaminated Personal Items PNO-I-88-028, on 880309,contaminated Individual Entering Facility Alarmed Portal Monitor.Surveys Identified Shoe & Clothing Contamination.Individual Worked W/Hot Cell Windows at Cintichem,Inc During Period 880225-03031988-03-11011 March 1988 PNO-I-88-028:on 880309,contaminated Individual Entering Facility Alarmed Portal Monitor.Surveys Identified Shoe & Clothing Contamination.Individual Worked W/Hot Cell Windows at Cintichem,Inc During Period 880225-0303 ML20236S7641987-11-25025 November 1987 Notice of Violation from Insp on 870518-22.Violations Noted: Failure to Write,Review & Approve Procedure Detailing Proper Use of Raschig Rings & Storage of Loose Combustibles in Exhaust Fan Room ML20236S7881987-11-23023 November 1987 Insp Rept 70-0687/87-04 on 870518-22.Violations Noted.Major Areas Inspected:Conditions at Licensee Facilities to Determine Existence of Potential Safety Hazards Which Could Impact Upon Public Health & Safety IR 05000054/19870051987-11-0404 November 1987 Insp Repts 50-054/87-05 & 70-0687/87-06 on 870908-11.No Violations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting & Physical Security Including,Organization & Mgt Controls,Measurement Sys & Records & Repts ML20235V5781987-10-0202 October 1987 Combined Insp Repts 50-054/87-04 & 70-0687/87-05 on 870810-13.Violation Noted.Major Areas Inspected:Licensee Actions in Response to Confirmatory Action Ltr CAL-87-01 & Status of Radiological Controls Program Upgrades ML20234B0781987-06-23023 June 1987 Matl Control & Accounting Insp Rept 70-0687/87-03 on 870526-29.No Violations Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Physical Inventory IR 05000054/19870021987-05-0808 May 1987 Requalification Evaluation Rept 50-054/87-02OL on 870327. Exam Results:Generic Weakness in Licensee Requalification Training Program in Area of Principles & Theory of Reactor Operation Indicated.Sample Exam & Other Related Info Encl IR 05000054/19870011987-05-0101 May 1987 Insp Rept 50-054/87-01 on 870120-23.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Facility Operations,Maint Activities,Research Reactor Surveillance & Research Reactor Experiments ML20205H2411987-03-23023 March 1987 EN-87-022:on 870326,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 Will Be Issued to Licensee.Action Based on Numerous Violations of NRC Requirements Re Overexposure to Workers ML20205G1441987-03-18018 March 1987 Enforcement Conference Rept 70-0687/87-01 on 870213. Major Areas Discussed:Circumstances Associated W/Apparent Extremity Exposure of Worker in Excess of NRC Quarterly Limits During Third Calendar Quarter 1985 ML20210S0161987-02-0404 February 1987 Insp Rept 70-0687/87-01 on 870114-15.Violations Noted: Failure to Limit & Rept Worker Extremity Exposure in Excess of NRC Limits,Failure to Provide Appropriate Personnel Monitoring & Failure to Perform Radiation Surveys PNO-I-87-002, on 861215-19,during NRC Insp Apparent Exposure of Worker in Excess of 18.75 Rems/Quarter Identified. Overexposure Not Reported Due to Licensee Considering Exposure to Be from State Licensed Byproduct Matl1987-01-20020 January 1987 PNO-I-87-002:on 861215-19,during NRC Insp Apparent Exposure of Worker in Excess of 18.75 Rems/Quarter Identified. Overexposure Not Reported Due to Licensee Considering Exposure to Be from State Licensed Byproduct Matl ML20207N1841987-01-0606 January 1987 Notice of Violation from Insp on 861202-05 ML20207N1971987-01-0202 January 1987 Insp Repts 50-054/86-04 & 70-0687/86-05 on 861202-05. Violation Noted:Failure to Label Radioactive Matl IR 05000054/19860021986-11-25025 November 1986 Insp Repts 50-054/86-02 & 70-0687/86-03 on 860806-08. Violation Noted:Failure to Properly Establish Reactor Bldg Confinement Prior to Startup of Reactor (Section 2.1) & Inadequate Control of Access to Facility (Section 2.4) ML20214M0301986-11-25025 November 1986 Partially Withheld Notice of Violation from Insp on 860806-08 (Ref 10CFR73.21) IR 05000054/19860031986-10-28028 October 1986 Exam Rept 50-054/86-03 Administered on 860917-18.Exam Results:One Reactor Operator & One Senior Reactor Operator Passed Written & Operating Exams.Licenses Issued.Reactor Operator & Senior Reactor Operator Exams Encl ML20215D1181986-09-29029 September 1986 Insp Rept 70-0687/86-04 on 860818-22.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls, Measurement Sys,Physical Inventory & Records & Repts ML20203P5561986-04-30030 April 1986 Notice of Violation from Insp on 860210-14 ML20203P5691986-04-25025 April 1986 Insp Rept 70-0687/86-01 on 860210-14.Violation Noted:Failure to Accurately Post Current Inventory of SNM on Feed Cabinet 4,storage of Combustible Matl in Supply Fan Room & Failure to Calibr Portable Alpha Meters ML20203C8121986-04-14014 April 1986 Notice of Violation from Insp on 860210-14 ML20203C8301986-04-14014 April 1986 Partially Withheld Notice of Violation from Insp on 860210-14 (Ref 10CFR2.790 & 73.21) ML20203C8671986-03-27027 March 1986 Partially Withheld (Ref 10CFR2.790 & 73.21) Matl Control & Accounting & Physical Security Insp Repts 50-054/86-01 & 70-0687/86-02 on 860210-14.Violations Noted:Failure to Notify NRC of Changes to Security Plan ML20137Q6791985-11-12012 November 1985 Exam Rept 50-054/OL-85-05 on 851009 & 10.Exam Results:One Reactor Operator Candidate Passed Both Written & Oral Exams ML20137T2521985-11-0606 November 1985 Matl Control & Accounting Insp Rept 70-0687/85-06 on 850819-23.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting Including Facility Operation & Internal Controls & Physical Inventory ML20133M8921985-10-22022 October 1985 Notice of Violation from Insp on 850819-23 ML20133M8971985-10-21021 October 1985 Insp Repts 50-054/85-04 & 70-0687/85-07 on 850819-23. Violations Noted:High Radiation Areas Not Posted as Required & Entry to Hazardous Areas Generated by Waste Drums Not Restricted ML20135E1031985-09-0606 September 1985 Insp Rept 70-0687/85-05 on 850709-12.No Noncompliance Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training/Retraining,Criticality Safety & Transportation of Radioactive Matl IR 05000054/19850021985-07-19019 July 1985 Physical Protection Insp Repts 50-054/85-02 & 70-0687/85-03 on 850424-26.No Noncompliance Noted.Major Areas Inspected: General Requirements for SNM of Moderate Strategic Significance,Including Security Plan ML20127P6461985-06-21021 June 1985 Safety Insp Rept 70-0687/85-02 on 850515-17.No Violations Identified.Major Areas Inspected:Radioactive Matl Transportation Program,Including New Decontamination Process & Radwaste Classification ML20058B9911982-07-0909 July 1982 Notice of Violation from Insp on 820428-30 1997-02-06
[Table view] |
See also: IR 05000054/1986004
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report Nos. 50-54/86-04
70-687/86-05
Docket Nos. 50-54
70-687
' License Nos. R-81/SNM-639 Priority 1 Category UHBR
Licensee: Cintichem, Inc.
P.O. Box 324
Tuxedo, New York 10987
Facility Name: Research Reactor / Hot Laboratory
Inspection At: Tuxedo, New York
Inspection Conducted: December 2-5, 1986
Ir.spectors: 8-(odx- l[J!F 7
A. Weadoi:k, Radiation Specialist date
th IdvnumoL 19l3ll%
M. Kaminski,~ Radiation Specialist tfate
Approved by: R. L. td M M
M. Shanbaky, Chief,4 acilit.ies Radiation
i I rl 9.1
d'at6
Protection Section, DRSS
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Inspection Summary: Inspection on December 2-5, 1986 (Report Nos. 50-54/86-04
and 70-687/86-05).
Areas Inspected: Routine, unannounced inspection of the licensee's Radiation
Protection Program. Areas inspected included posting and labeling, training,
exposure records, effluents and environmental monitoring, bioassay, and surveys.
Results: One violation concerning labeling of radioactive material was
identified during the course of this inspection (section 4.0).
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DETAILS
1.0 Persons Contacted
During the cev se of this routine inspection, the following personnel
were contacted or interviewed:
J. Ditton, Health Physics Supervisor
- C. Konnerth, Site Operations Manager
- F. Morris, Manager - Engineering and Technology, Sales
W. Ruzicka, Manager, Nuclear Operations
- L. Thelin, Radiation Safety Officer
J. Stewart, Health Physics Assistant
B. Strack, Reactor Supervisor
- Present at the exit interview on December 5, 1986.
Other licensee personnel were also contacted during the course of this
inspection.
2.0 Purpose
The purpose of this routine inspection was to review the licensee's
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radiation protection program with respect to the following elements:
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Status of Previously Identified Items,
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Posting and Labeling,
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Training,
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Exposure Records,
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Effluents and Environmental Monitoring,
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Bioassay,
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Surveys.
3.0 Status of Previously Identified Items
3.1 (Closed) Noncompliance (54/85-04-01): Failure to post two High
Radiation areas; failure to control access to a posted High
Radiation Area. Licensee corrective actions as specified in their
i response to the Notice of Violation were reviewed and found to be
l complete. Inspector tour and independent survey inside the Reactor
Building and Hot Laboratory during the current inspection indicated
that all accessible High Radiation Areas are appropriately posted
and controlled. This item is closed.
3.2 (Closed) Noncompliarte (54/85-04-05): Failure to perform required
, monthly channel test on the stack monitor. The licensee has
instituted a formal radiation source check of instrument response
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for the stack monitor system. This source check has been included
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on the monthly "HP checklist" sheet designating activities to be
l performed. This item is closed.
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3.3 (Closed) Noncompliance (54/85-04-02, 687/85-07-01): Failure to label
radioactive material. Licensee corrective actions outlined in their
response to this violation included instruction of Reactor Operators
not to leave radioactive material unattended and instruction of
Health Physics Technicians to ensure proper labeling of waste con-
tainers at the completion of hot cell work and other nonroutine jobs.
Based on the identification of a similar violation during this
inspection (Section 4.0), these actions appear ineffective in pre-
venting recurrence of the failure to label violation. For adminis-
trative purposes, this item is considered closed; additional ana
subsequent licensee actions in the labeling area will be reviewed in
association with the current violation number.
3.4 (Closed) Unresolved Item (687/85-07-03) Verify licensee fulfillment
of bioassay requirement in license. The inspector examined the
results of the 1984 urine analyses for uranium and determined the
licensee to be in compliance with the bioassay requirement. This
item is closed.
3.5 (Closed) Inspector Followup Item (54/85-04-04,687/85-07-04) Licensee
raw data for beta gamma analysis of urine samples not in finished
form suitable for review. The inspector examined finished form
licensee data for the beta gamma ar,alysis of urine samples and deter-
mined the licensee to be in compliance with license bioassay require-
ments. This item is closed.
4.0 Posting and Labeling
The inspectors toured the licensee's facility on several separate
occasions to evaluate the licensee's posting and labeling of radiation
areas, high radiation areas, and radioactive materials. Independent
survey measurements were made by the NRC inspectors using an Eberline
R0-2, serial # 3248, calibrated November 24, 1986. One apparent
violation, involving a failure to label radioactive material, was
identified.
10 CFR 20.203(f), " Containers", requires the licensee to label each
container of radioactive materials with a durable, clearly visible label
i identifying the radioactive contents. The label is required to bear the
! radiation caution symbol and the words " Danger" or " Caution", " Radioactive
l Material". Labeling is also required to provide sufficient information to
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allow workers handling the containers or working in the vicinity to take
precautions to minimize exposure.
l
l On December 2,1986, at approximately 1400 hours0.0162 days <br />0.389 hours <br />0.00231 weeks <br />5.327e-4 months <br /> the inspectors observed
l fifteen 55 gallon waste drums against the wall in the Waste Pit area,
I
Building 2. None of the drums were labeled with the radiation caution
symbol and appropriate wording. Two HP technicians were in the process
of surveying the drums when the inspectors entered the area. The inspec-
tor noted that on top of each drun was a strip of duct tape on which was
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written the drum contents, a date, and drum weight. Eleven of the drums,
which had just been surveyed by the HP technicians, also had contact dose
rates written on top of the drums. These dose rates ranged from less
than 10 to greater than 800 millirem /hr. Inspector survey of the four
previously unsurveyed drums indicated dose rates ranging from less than
10 to 50 millirem /hr.
Questioning of one of the HP technicians surveying the drums identified
the following concerning the status of the drums:
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None of the drums had any markings giving contact dose rates prior
to the technicians surveys and marking of drums on that day.
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The drums contained waste compacted by the facility engineers,
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The drums were routinely moved into the Waste Pit area from the
waste packing station by the facility engineers. No HP direction
or supervision of the waste packing process was required.
The inspector also interviewed a facility engineer in the area who sub-
stantiated the above statements. He indicated that drums were routinely
moved into the Waste Pit area as they were packed, to accumulate before
transport to the Waste Storage Building. The facility engineer also
stated that no surveys were routinely performed by the HP staff or the
engineers during low-level waste packing or the subsequent transport of
packed drums in to the Waste Pit area.
Both the facility engineer and HP technician indicated the drums had been
stored in the Waste Pit area for several days; however, they could not
provide exact dates as to when the drems had been moved into the area.
Dates on two of the drums, however, indicated they had been packed as far
back as October 1986. Review of a routine radiological survey in the
Waste Pit area, dated October 27, 1986, indicates at least six drums were
stored against the wall in this area.
On December 3, 1986, the inspectors noted approximately sixteen 55 gallon
drums stored in the hallway across from the Waste Evaporator, Building 2.
Seven of the drums were marked with pre printed yellow and magenta tape
featuring the radiation caution symbol and appropriate wording. Seven of
the drums did not feature the required labeling. Inspector surveys of
these drums indicated dose rates of up to 40 millirem /hr.
Failure to appropriately label the 55 gallon drums observed in the Waste
Pit area and the hallway outside the Waste Evaporator constitutes an
apparent violation of 10 CFR 20.203(f) (54/86-04-01; 687/86-05-01).
No exemption in accordance with 20.203(f)(3) applied.
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This apparent violation is of particular concern in consideration of the
following:
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The licensee was cited for failure to label radioactive material
in 1985 (NRC Combined Report No. 54/85-04,687/85-07).
- The remarks of the facility engineer indicate that radioactive
material is compacted, transported, and stored at the discretion of
the workforce, without HP direction or attendance. Such material may
remain unmarked throughout the facility for significant periods of
time.
Licensee corrective actions taken during the week of the inspection
included labeling of drums outside the Waste Evaporator area and
transport of drums from the Waste Pit area to the Waste Storage building.
5.0 Training
The licensee conducts initial and requalification training for all
employees at the facility. The inspector reviewed the requalification
programs for the following work groups:
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Health physics technicians,
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Personnel handling special nuclear material (SNM), '
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Technicians.
5.1 Health Physics Technician Training
The Radiation Safety Officer is currently responsible for the initial
training and continuing training of health physics technicians. The
initial training is formalized and requires the successful completion
of an Indoctrination Checklist. The health physics technician con-
tinuing training program consists of a series of lectures scheduled
and presented by the Radiation Safety Officer on topics currently of
interest or concern at the licensee's facility. In addition, indivi-
dual technicians may raise questions concerning job-related tasks.
The individual may then receive one-on-one training in the area of
concern or, at the discretion of the Radiation Safety Officer, the
entire Health Physics staff may be given the training.
The inspector reviewed the Radiation Safety Officer's log book,
spoke with several Health Physics technicians, and reviewed train-
ing records of randomly selected Health Physics technicians. The
inspector determined that Health Physics technician training and
retraining were being conducted as stated.
Within the scope of this review, no violations were identified.
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5.2 Retraining of Personnel Qualified to Handle Special
Nuclear Material (SNM)
In accordance with SNM License 639, personnel authorized to work
with SNM must complete an annual requalification checklist. A review
of training records showed that all personnel authorized to work with
SNM had completed the annual requalification checklist as required
for 1985. However, for 1986 approximately one-half of these people
have not yet completed the requalification checklist. The inspector
discussed this concern with the licensee. The licensee indicated
awareness of the situation and is taking action to assure the comple-
tion of the SNM requalification checklists for 1986.
Within the scope of this review, no violations were identified.
5.3 General Technician Retraining Program
The General Technician Retraining Program involves all technicians.
Retraining is, for the most part, informal consisting of on the job
training or job-specific training provided by supervisors on an as-
needed basis.
In addition, section 2.6(b) of SNM License 639 requires that, at .
least annually, the Health Physics Department shall review the radia-
"
tion exposure history of all employees who have exceeded 25 percent
of the annual dose limit and shall determine the need for additional
training. The licensee stated that reviews of employee exposure data
have always been conducted on a bi weekly basis. Through 1934 the
need for individual retraining was based on these reviews. In order
to formalize the satisfaction of the above license requirement, the
licensee, beginning in 1985, has conducted ~an annual review of the
exposure history of employees who have received greater than 25 per-
cent of the annual dose limit. From this group the Radiation Safety
Officer (RS0) selects a random number of employees to be retrained
and tested. This process is now documented by the RSO. The inspec-
tor reviewed the documentation of the selection, retraining and
testing of technicians. The inspector determined that the licensee
has selected personnel for retraining but noted that of 10 employees
selected for training in a February 1986 memorandum only 4 had been
trained as of December 1986. The inspector discussed this apoarent
lack of timeliness with the licensee. The licensee stated that
training is now progressing in a more timely manner and should be
completed by January 1,1987.
Within the scope of this review, no violations were identified.
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6.0 Excesure Records
The licensee monitors exoosure to ionizing radiati3n through the.use of
pocket ion chambers (PIC) and Landauer film badges. The film badge read-
ing is used as the official record of dose. The PIC is used to provide
daily dose readings. In addition, the licensee has the capability of
issuing and reading thermoluminescent dosimeters (TLD) in house. The TLD
is used for extremity monitoring and immediate dose assessment on high
dose jobs.
The inspector reviewed several randomly selected exposure records
for 1986, exposure histories for workers exceeding 1250 mrem / quarter,
and lost /high-reading dosimetry reports. From the review of this
documentation it appea s that no overexposures occurred.
Within the scope of this review no violations were identified.
7.0 Effluent and Environmental Monitoring
The inspector reviewed the licensee's implementation of both an effluents
and environmental monitoring program by the following methods:
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discussion with cognizant personnel,
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review of various environmental monitoring and sampling procedures,
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review of the following data:
1) 1986 land use census,
ii) 1985, 1986 environmental sample results,
iii) 1986 monthly hold-up tank analysis,
iiii) 1986 stack sampling data.
The licensee's environmental monitorino program includes air, water, and
direct radiation radiological sampling at several loca-ions in the site
environs. The licensee's current sampling program includes more sample
stations than those required by the Reactor Technical Specifications.
Review of environmental and effluents release data indicates surveillances
and sampiing are performed as required and technical specification limits
are not being exceeded. Environmental data was clearly presented and
readily accessible.
Liquid wastes generated in the Reactor Building and Hot Laboratory are
processed and routed to several collection tanks. These tanks are sampled
prior to each tank discharge to the Indian Kill C eek. An aliquot of each
tank sample is held to make up a monthly composited sample of all tank
discharges. This composite sample is then analyzed to evaluate monthly
activity discharge.
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The inspector noted that sample aliquots may, therefore, be held up to
a month pending analysis and questioned the licensee concerning sample
preservation techniques. The licensee indicated no preservatives are
added nor acidification performed to prevent radionuclide plateout on
sample container walls. The inspector also noted that, although sample
containers are re-used month to month, no analysis was ever made of the
empty containers to identify if plateout was occurring.
The inspector stated that failure to acidify the above samples or evaluate
containers for plateout makes the licensee's composited sample results
questionable. The licensee indicated they would review their methods for
holding collection tank samples to determine if the procedure could be
upgraded. This will be reviewed in a subsequent inspection (54-86-04-02),
687/86-05-02). The licensee also indicated that the go-no go tank samples
collected prior to each tank discharge were ar,alyzed immediately and would
consequently not be subject to significant radionuclide plateout.
The inspector had no further questions in this area.
8.0 Bioassay
8.1 Thyroid Scans
The minimum requirements for the licensee's bioassay. program are
specified in SNM License 639. Saction 3.2.4 of the license requires
that the thyroid uptake shall be determined at least quarterly for
all employees processing and dispensing iodine. The inspector
examined the licensee's procedures for determining and recording
iodine burden, the thyroid assay log book, selected air samples for
1985-86, and the thyroid counter itself.
The inspector verified that individuals responsible for processing
and dispensing iodine had received quarterly thyroid counts. In
additior., the licensee indicated that compliance is insured by hold-
ing back worker's paychecks until all required thyroid counts are
complete.
Within the scope of this review no violatiens were identified.
8.2 Urine Analysis
The licensee SNM License 639 Section 3.2.4 also requires an annual
urine analysis for all individuals working with open sources of
radioactive material. The licensee is currently performing two types
of urine analysis: gross beta gamma counting and uranium analysis.
The inspector reviewed the results of the 1984-85 urine analyses and
found the licensee to be in compliance with license requirements.
Within the scope of this review no violations ware identified.
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9.0 Surveys
The licensee's ongoing radiological survey program includes the perfor-
mance of routine facility surveys and job-specific surveys performed to
support work activities. The adequacy of the licensee's surveys in
evaluating radiological hazards associated with specific work activities
was assessed by the following methods:
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discussion with cognizant personnel,
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review of the HP logbook, dated July 9,1984 to present,
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review of selected job-specific surveys from the "Special Survey
File."
In addition to radiological survey results, the job-specific HP survey
form includes information detailing protective clothing and dosimetry
requirements for the workers. The inspectors reviewed completed surveys
against HP logbook entries and verified radiological surveys were com-
pleted in support of radiological work activities. In general, radiolo-
gical controls implemented during work activities appeared appropriate.
However, a concern regarding the adequacy of the licensee's air sampling
methodology in association with specific work activities was identified;.
Workers are occasionally required to enter the highly contaminated hot
cell areas (approximately 15' x 15' x 10') to perform maintenance activi-
ties. Entry to the cell is through a shielded doorway at the rear of the
cell. Ventilation during such entries is provided by the normal hot cell
ventilation system, which takes a suction at the floor level of the front
of the cell. During such entries, workers wear air-supplied hoods.
Ventilation air-flow through the cell is significant; inward flow rates
measured at the rear access of the hot cell can exceed 500 fpm.
The inspector determined by conversation with the licensee and review of
job-specific surveys that no breathing zone type air samples, taken in
the immediate vicinity of the worker, are routinely taken during hot cell
entries. Instead, the licensee positions an air-sampler at the rear
access of the hot cell to provide sampling for the air activity. The
inspector noted that, due to the suction of outside air into the hot
cell, this positioning practice would result in the air sampler only
sampling outside facility air as it is drawn into the hot cell. The air
in the workers immediate vicinity, however, will not be sampled.
The licensee indicated that, due to the tremendous ventilation flow rates
during hot cell entries, airborne activity is not a serious concern.
The licensee also indicated that thyroid count results of personnel
involved in such activities do no show uptakes, and breathing zone
sampling for hot cell entries was performed several years ago and indi-
cated airborne activity was not generated.
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The inspector reviewed thyroid count data for selected workers performing
hot cell maintenance activities and verified these workers showed no
thyroid burden. Due to time constraints, a review of early licensee air
sampling results was not completed during this inspection. Adequacy of
licensee air-sampling during hot cell operations will remain unresolved
pending review of early licensee air-sampling data and intercomparisons
between breathing-zone and area air-sampling records (687/86-05-03;
54/86-04-03).
The inspector also noted inconsistencies and examples of missing informa-
tion on the completed job-type survey forms. Sections requiring signa-
tures by authorizing or requesting individuals or containing blanks for
specific survey information were often not completed. Air-sampling
results sections were variously filled in with a "NA", "ND", or left
blank; causing some confusion as to whether air samples showed no activity
or simoly were not taken. The licensee indicated steps would be taken to
improve consistency and completeness of surveys forms.
10.0 Exit Interview
The inspector met with licensee personnel denoted in section 1.0 at.the
conclusion of the inspection December 5, 1986. At no time during the .
inspection was written material provided to the licensee by the inspector.