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Category:INSPECTION REPORT
MONTHYEARIR 05000160/19992031999-08-30030 August 1999 Insp Rept 50-160/99-203 on 990119-21.No Violations Noted. Major Areas Inspected:Organization & Staffing & Proposed Decommissioning Activities IR 05000160/19982011998-05-0707 May 1998 Insp Rept 50-160/98-201 on 980420-21.No Violations Noted. Major Areas Inspected:Organization & Staffing,Emergency Preparedness Program Plan & Implementation Procedures & Emergency Alarms & Communications Sys IR 05000160/19972011997-11-24024 November 1997 Insp Rept 50-160/97-201 on 971027-31.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint Activities,Review & Audit & Design Changed Functions, Operator Requalification Program & Safeguards & Security IR 05000160/19960051996-12-20020 December 1996 Insp Rept 50-160/96-05 on 961125-27.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Emergency Preparedness Program & Annual Emergency Response Drill IR 05000160/19930031993-12-0101 December 1993 Insp Rept 50-160/93-03 on 931102-05.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Licensee EP Program & Evaluation of Licensee Annual Emergency Response Drill IR 05000160/19930021993-10-29029 October 1993 Insp Rept 50-160/93-02 on 930923-30.Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Control, Environ Surveillance & Monitoring & Transportation ML20126E3191992-12-0808 December 1992 Insp Rept 50-160/92-04 on 921109-10.Violation Noted.Major Areas Inspected:Operational Readiness of Licensees Emergency Preparedness Program & Annual Emergency Preparedness Drill Conducted on 921109 ML20055H4081990-07-11011 July 1990 Insp Rept 50-160/90-02 on 900612-14.Violation Noted.Major Areas Inspected:Radiation Protection Activities,Including Radiation Control,Environ Surveillance & Monitoring & Followup & Review of Licensee Actions IR 05000160/19890031989-09-18018 September 1989 Insp Rept 50-160/89-03 on 890822-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Including Radiation Control Activities, Transportation & Followup & Review of Licensee Actions IR 05000160/19890011989-02-17017 February 1989 Insp Rept 50-160/89-01 on 890125-30.No Violations & Deviations Noted.Major Areas Inspected:Radiation Control, Environ Radiation Dose,Allegation Followup & Action on Previous Insp Findings IR 05000160/19880031988-10-14014 October 1988 Insp Rept 50-160/88-03 on 880908-09.Violations Noted.Major Areas Inspected:Operational Readiness of Emergency Preparedness Program & to Determine If Key Personnel Assigned to Emergency Organization Trained IR 05000160/19880011988-05-18018 May 1988 Insp Rept 50-160/88-01 on 880317-18 & 0406-11.No Violations or Deviations Identified.Major Areas Inspected:Licensee Method for Identifying & Correcting Reactor Operations & Health Physics Safety Problems ML20149F5481988-02-10010 February 1988 Insp Rept 50-160/87-08 on 871216,880104-05 & 14-22. Violations Noted.Major Areas Inspected:Operations & Health Physics Activities Re Contamination Event During Wk of 870817 & Followup of Previous Enforcement Issues IR 05000160/19870071987-09-18018 September 1987 Partially Withheld Insp Rept 50-160/87-07 on 870903-04 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Investigation of Reported Missing Discrete Item Containing SNM ML20214J9191987-05-13013 May 1987 Insp Rept 50-160/87-04 on 870422-23.Deviation Noted:Failure to Implement Corrective Action Commitment Re Procedure for Notifying of Events,Including Responsible Individual & Agencies Needing Notification for Each Type of Emergency IR 05000160/19870051987-05-0101 May 1987 Partially Withheld Physical Security Insp Rept 50-160/87-05 on 870422-23 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Seven Entries in Health Physics Log Which Decribed Potential Security Violations ML20210B4691987-04-23023 April 1987 Insp Rept 50-160/87-03 on 870407-10.Violations Noted:Failure to Label Containers of Radioactive Matl,Failure to Perform Radiological Surveys & Failure to Follow Procedures ML20209F6291987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program IR 05000160/19870011987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20207T2291987-03-0303 March 1987 Insp Rept 50-160/87-02 on 870217-23.Violations Noted:Failure to Have Operating Procedures for Sampling of Liquid Waste Tanks & Failure to Follow Health Physics & Surveillance Procedures IR 05000160/19860021986-07-29029 July 1986 Insp Rept 50-160/86-02 on 860714-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Control, Environ Protection & Transportation of Radioactive Matls IR 05000160/19860011986-05-13013 May 1986 Partially Withheld Insp Rept 50-160/86-01 on 860422-24 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Nuclear Matl Accounting Procedures IR 05000160/19850051985-12-17017 December 1985 Insp Repts 50-160/85-05 & 50-276/85-05 on 851204.No Noncompliance Noted.Major Areas Inspected:Security Plan & Physical Protection of Snm.Details Withheld (Ref 10CFR2.790 & 73.21) ML20138Q8931985-12-0909 December 1985 Insp Rept 50-160/85-04 on 851028-1101.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Appraisal ML20133P9311985-10-0909 October 1985 Insp Repts 50-160/85-03 & 50-276/85-02 on 850826-29. Violation Noted:Failure to Adequately Sample Liquid Waste During Release & Failure to Adhere to Tech Spec Requirements for Monitor Setpoints IR 05000160/19850021985-08-12012 August 1985 Insp Rept 50-160/85-02 on 850708-16.Violation Noted:Failure to Follow Procedures & Prescribe Proper Methods for Procedure Change When Needed & Inadequate Procedures for Performance of ECCS Surveillance Requirement 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 1999-08-30
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000160/19992031999-08-30030 August 1999 Insp Rept 50-160/99-203 on 990119-21.No Violations Noted. Major Areas Inspected:Organization & Staffing & Proposed Decommissioning Activities IR 05000160/19982011998-05-0707 May 1998 Insp Rept 50-160/98-201 on 980420-21.No Violations Noted. Major Areas Inspected:Organization & Staffing,Emergency Preparedness Program Plan & Implementation Procedures & Emergency Alarms & Communications Sys IR 05000160/19972011997-11-24024 November 1997 Insp Rept 50-160/97-201 on 971027-31.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint Activities,Review & Audit & Design Changed Functions, Operator Requalification Program & Safeguards & Security IR 05000160/19960051996-12-20020 December 1996 Insp Rept 50-160/96-05 on 961125-27.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Emergency Preparedness Program & Annual Emergency Response Drill IR 05000160/19930031993-12-0101 December 1993 Insp Rept 50-160/93-03 on 931102-05.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Licensee EP Program & Evaluation of Licensee Annual Emergency Response Drill IR 05000160/19930021993-10-29029 October 1993 Insp Rept 50-160/93-02 on 930923-30.Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Control, Environ Surveillance & Monitoring & Transportation ML20126E3191992-12-0808 December 1992 Insp Rept 50-160/92-04 on 921109-10.Violation Noted.Major Areas Inspected:Operational Readiness of Licensees Emergency Preparedness Program & Annual Emergency Preparedness Drill Conducted on 921109 ML20055H4081990-07-11011 July 1990 Insp Rept 50-160/90-02 on 900612-14.Violation Noted.Major Areas Inspected:Radiation Protection Activities,Including Radiation Control,Environ Surveillance & Monitoring & Followup & Review of Licensee Actions IR 05000160/19890031989-09-18018 September 1989 Insp Rept 50-160/89-03 on 890822-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Including Radiation Control Activities, Transportation & Followup & Review of Licensee Actions IR 05000160/19890011989-02-17017 February 1989 Insp Rept 50-160/89-01 on 890125-30.No Violations & Deviations Noted.Major Areas Inspected:Radiation Control, Environ Radiation Dose,Allegation Followup & Action on Previous Insp Findings IR 05000160/19880031988-10-14014 October 1988 Insp Rept 50-160/88-03 on 880908-09.Violations Noted.Major Areas Inspected:Operational Readiness of Emergency Preparedness Program & to Determine If Key Personnel Assigned to Emergency Organization Trained IR 05000160/19880011988-05-18018 May 1988 Insp Rept 50-160/88-01 on 880317-18 & 0406-11.No Violations or Deviations Identified.Major Areas Inspected:Licensee Method for Identifying & Correcting Reactor Operations & Health Physics Safety Problems ML20149F5481988-02-10010 February 1988 Insp Rept 50-160/87-08 on 871216,880104-05 & 14-22. Violations Noted.Major Areas Inspected:Operations & Health Physics Activities Re Contamination Event During Wk of 870817 & Followup of Previous Enforcement Issues IR 05000160/19870071987-09-18018 September 1987 Partially Withheld Insp Rept 50-160/87-07 on 870903-04 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Investigation of Reported Missing Discrete Item Containing SNM ML20214J9191987-05-13013 May 1987 Insp Rept 50-160/87-04 on 870422-23.Deviation Noted:Failure to Implement Corrective Action Commitment Re Procedure for Notifying of Events,Including Responsible Individual & Agencies Needing Notification for Each Type of Emergency IR 05000160/19870051987-05-0101 May 1987 Partially Withheld Physical Security Insp Rept 50-160/87-05 on 870422-23 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Seven Entries in Health Physics Log Which Decribed Potential Security Violations ML20210B4691987-04-23023 April 1987 Insp Rept 50-160/87-03 on 870407-10.Violations Noted:Failure to Label Containers of Radioactive Matl,Failure to Perform Radiological Surveys & Failure to Follow Procedures ML20209F6291987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program IR 05000160/19870011987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20207T2291987-03-0303 March 1987 Insp Rept 50-160/87-02 on 870217-23.Violations Noted:Failure to Have Operating Procedures for Sampling of Liquid Waste Tanks & Failure to Follow Health Physics & Surveillance Procedures IR 05000160/19860021986-07-29029 July 1986 Insp Rept 50-160/86-02 on 860714-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Control, Environ Protection & Transportation of Radioactive Matls IR 05000160/19860011986-05-13013 May 1986 Partially Withheld Insp Rept 50-160/86-01 on 860422-24 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Nuclear Matl Accounting Procedures IR 05000160/19850051985-12-17017 December 1985 Insp Repts 50-160/85-05 & 50-276/85-05 on 851204.No Noncompliance Noted.Major Areas Inspected:Security Plan & Physical Protection of Snm.Details Withheld (Ref 10CFR2.790 & 73.21) ML20138Q8931985-12-0909 December 1985 Insp Rept 50-160/85-04 on 851028-1101.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Appraisal ML20133P9311985-10-0909 October 1985 Insp Repts 50-160/85-03 & 50-276/85-02 on 850826-29. Violation Noted:Failure to Adequately Sample Liquid Waste During Release & Failure to Adhere to Tech Spec Requirements for Monitor Setpoints IR 05000160/19850021985-08-12012 August 1985 Insp Rept 50-160/85-02 on 850708-16.Violation Noted:Failure to Follow Procedures & Prescribe Proper Methods for Procedure Change When Needed & Inadequate Procedures for Performance of ECCS Surveillance Requirement 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 1999-08-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000160/19992031999-08-30030 August 1999 Insp Rept 50-160/99-203 on 990119-21.No Violations Noted. Major Areas Inspected:Organization & Staffing & Proposed Decommissioning Activities IR 05000160/19982011998-05-0707 May 1998 Insp Rept 50-160/98-201 on 980420-21.No Violations Noted. Major Areas Inspected:Organization & Staffing,Emergency Preparedness Program Plan & Implementation Procedures & Emergency Alarms & Communications Sys IR 05000160/19972011997-11-24024 November 1997 Insp Rept 50-160/97-201 on 971027-31.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint Activities,Review & Audit & Design Changed Functions, Operator Requalification Program & Safeguards & Security IR 05000160/19960051996-12-20020 December 1996 Insp Rept 50-160/96-05 on 961125-27.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Emergency Preparedness Program & Annual Emergency Response Drill IR 05000160/19930031993-12-0101 December 1993 Insp Rept 50-160/93-03 on 931102-05.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Licensee EP Program & Evaluation of Licensee Annual Emergency Response Drill IR 05000160/19930021993-10-29029 October 1993 Insp Rept 50-160/93-02 on 930923-30.Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Control, Environ Surveillance & Monitoring & Transportation ML20126E3191992-12-0808 December 1992 Insp Rept 50-160/92-04 on 921109-10.Violation Noted.Major Areas Inspected:Operational Readiness of Licensees Emergency Preparedness Program & Annual Emergency Preparedness Drill Conducted on 921109 ML20055H4081990-07-11011 July 1990 Insp Rept 50-160/90-02 on 900612-14.Violation Noted.Major Areas Inspected:Radiation Protection Activities,Including Radiation Control,Environ Surveillance & Monitoring & Followup & Review of Licensee Actions IR 05000160/19890031989-09-18018 September 1989 Insp Rept 50-160/89-03 on 890822-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Including Radiation Control Activities, Transportation & Followup & Review of Licensee Actions IR 05000160/19890011989-02-17017 February 1989 Insp Rept 50-160/89-01 on 890125-30.No Violations & Deviations Noted.Major Areas Inspected:Radiation Control, Environ Radiation Dose,Allegation Followup & Action on Previous Insp Findings IR 05000160/19880031988-10-14014 October 1988 Insp Rept 50-160/88-03 on 880908-09.Violations Noted.Major Areas Inspected:Operational Readiness of Emergency Preparedness Program & to Determine If Key Personnel Assigned to Emergency Organization Trained IR 05000160/19880011988-05-18018 May 1988 Insp Rept 50-160/88-01 on 880317-18 & 0406-11.No Violations or Deviations Identified.Major Areas Inspected:Licensee Method for Identifying & Correcting Reactor Operations & Health Physics Safety Problems ML20149F5481988-02-10010 February 1988 Insp Rept 50-160/87-08 on 871216,880104-05 & 14-22. Violations Noted.Major Areas Inspected:Operations & Health Physics Activities Re Contamination Event During Wk of 870817 & Followup of Previous Enforcement Issues IR 05000160/19870071987-09-18018 September 1987 Partially Withheld Insp Rept 50-160/87-07 on 870903-04 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Investigation of Reported Missing Discrete Item Containing SNM ML20214J9191987-05-13013 May 1987 Insp Rept 50-160/87-04 on 870422-23.Deviation Noted:Failure to Implement Corrective Action Commitment Re Procedure for Notifying of Events,Including Responsible Individual & Agencies Needing Notification for Each Type of Emergency IR 05000160/19870051987-05-0101 May 1987 Partially Withheld Physical Security Insp Rept 50-160/87-05 on 870422-23 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Seven Entries in Health Physics Log Which Decribed Potential Security Violations ML20210B4691987-04-23023 April 1987 Insp Rept 50-160/87-03 on 870407-10.Violations Noted:Failure to Label Containers of Radioactive Matl,Failure to Perform Radiological Surveys & Failure to Follow Procedures ML20209F6291987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program IR 05000160/19870011987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20207T2291987-03-0303 March 1987 Insp Rept 50-160/87-02 on 870217-23.Violations Noted:Failure to Have Operating Procedures for Sampling of Liquid Waste Tanks & Failure to Follow Health Physics & Surveillance Procedures IR 05000160/19860021986-07-29029 July 1986 Insp Rept 50-160/86-02 on 860714-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Control, Environ Protection & Transportation of Radioactive Matls IR 05000160/19860011986-05-13013 May 1986 Partially Withheld Insp Rept 50-160/86-01 on 860422-24 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Nuclear Matl Accounting Procedures IR 05000160/19850051985-12-17017 December 1985 Insp Repts 50-160/85-05 & 50-276/85-05 on 851204.No Noncompliance Noted.Major Areas Inspected:Security Plan & Physical Protection of Snm.Details Withheld (Ref 10CFR2.790 & 73.21) ML20138Q8931985-12-0909 December 1985 Insp Rept 50-160/85-04 on 851028-1101.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Appraisal ML20133P9311985-10-0909 October 1985 Insp Repts 50-160/85-03 & 50-276/85-02 on 850826-29. Violation Noted:Failure to Adequately Sample Liquid Waste During Release & Failure to Adhere to Tech Spec Requirements for Monitor Setpoints IR 05000160/19850021985-08-12012 August 1985 Insp Rept 50-160/85-02 on 850708-16.Violation Noted:Failure to Follow Procedures & Prescribe Proper Methods for Procedure Change When Needed & Inadequate Procedures for Performance of ECCS Surveillance Requirement 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 1999-08-30
[Table view] Category:UTILITY
MONTHYEARML20149F5481988-02-10010 February 1988 Insp Rept 50-160/87-08 on 871216,880104-05 & 14-22. Violations Noted.Major Areas Inspected:Operations & Health Physics Activities Re Contamination Event During Wk of 870817 & Followup of Previous Enforcement Issues ML20207T2291987-03-0303 March 1987 Insp Rept 50-160/87-02 on 870217-23.Violations Noted:Failure to Have Operating Procedures for Sampling of Liquid Waste Tanks & Failure to Follow Health Physics & Surveillance Procedures 1988-02-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000160/19992031999-08-30030 August 1999 Insp Rept 50-160/99-203 on 990119-21.No Violations Noted. Major Areas Inspected:Organization & Staffing & Proposed Decommissioning Activities IR 05000160/19982011998-05-0707 May 1998 Insp Rept 50-160/98-201 on 980420-21.No Violations Noted. Major Areas Inspected:Organization & Staffing,Emergency Preparedness Program Plan & Implementation Procedures & Emergency Alarms & Communications Sys IR 05000160/19972011997-11-24024 November 1997 Insp Rept 50-160/97-201 on 971027-31.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint Activities,Review & Audit & Design Changed Functions, Operator Requalification Program & Safeguards & Security ML20148K3091997-05-27027 May 1997 NRC Operator Licensing Exam Rept 50-160/OL-97-02 (Including Exam & Answer Key) for Tests Administered on 960410.SRO Candidate Passed & RO Candidate Failed IR 05000160/19960051996-12-20020 December 1996 Insp Rept 50-160/96-05 on 961125-27.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Emergency Preparedness Program & Annual Emergency Response Drill IR 05000160/19960021996-09-0909 September 1996 Revised NOV from Insp Rept 50-160/96-02 on 960422-24, 960507,23,29-31 & 960604.Violations Noted:Licensee Failed to Calibr G-M Gas Monitor within Annual Period Plus or Minus 25% in That Gas Monitor Calibr on 931020 & Again on 950303 IR 05000160/19930031993-12-0101 December 1993 Insp Rept 50-160/93-03 on 931102-05.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Licensee EP Program & Evaluation of Licensee Annual Emergency Response Drill ML20059K6561993-11-0101 November 1993 Notice of Violation from Insp on 930923-30.Violation Noted: Licensee Failed to Comply W/Listed Procedures IR 05000160/19930021993-10-29029 October 1993 Insp Rept 50-160/93-02 on 930923-30.Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Control, Environ Surveillance & Monitoring & Transportation ML20126E3131992-12-10010 December 1992 Notice of Violation from Insp on 921109-10.Violation Noted: Emergency Procedure 6100 Did Not Require Notification of State of Georgia for All Incidents Classified as NOUE & Did Not Specify Notification of Atlanta/Fulton County EMA ML20126E3191992-12-0808 December 1992 Insp Rept 50-160/92-04 on 921109-10.Violation Noted.Major Areas Inspected:Operational Readiness of Licensees Emergency Preparedness Program & Annual Emergency Preparedness Drill Conducted on 921109 ML20058Q3051990-07-24024 July 1990 Exam Rept 50-160/OL-90-02 on 900507.Exam Results:Written Reexamination Administered to One Reactor Operator Applicant Who Did Not Pass ML20055H4051990-07-11011 July 1990 Notice of Violation from Insp on 900612-14.Violation Noted: Two Graphite Stringers Located in Posted High Radiation Area Not Equipped W/Control Device to Reduce Radiation Level Below 100 Mrem in 1 Hr ML20055H4081990-07-11011 July 1990 Insp Rept 50-160/90-02 on 900612-14.Violation Noted.Major Areas Inspected:Radiation Protection Activities,Including Radiation Control,Environ Surveillance & Monitoring & Followup & Review of Licensee Actions IR 05000160/19890031989-09-18018 September 1989 Insp Rept 50-160/89-03 on 890822-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Including Radiation Control Activities, Transportation & Followup & Review of Licensee Actions ML20244B8771989-06-0101 June 1989 Exam Rept 50-160/OL-89-01 on 890427-28.Exam Results:All Three Reactor Operator Candidates Passed Written Exams & Operating Tests IR 05000160/19890011989-02-17017 February 1989 Insp Rept 50-160/89-01 on 890125-30.No Violations & Deviations Noted.Major Areas Inspected:Radiation Control, Environ Radiation Dose,Allegation Followup & Action on Previous Insp Findings ML20206F1881988-11-0909 November 1988 EN-88-097:on 881115,notice of Proposed Imposition of Civil Penalty in Amount of $5,000 Will Be Issued to Licensee. Action Based on Failures of Mgt to Assure That Procedures Followed Re Experiments & Radiological Safety Activities ML20205J4431988-10-19019 October 1988 Notice of Violation from Insp on 880908-09.Violation Noted: Personnel Designated as Assuming Responsibilities of Emergency Director Not Trained as Required IR 05000160/19880031988-10-14014 October 1988 Insp Rept 50-160/88-03 on 880908-09.Violations Noted.Major Areas Inspected:Operational Readiness of Emergency Preparedness Program & to Determine If Key Personnel Assigned to Emergency Organization Trained ML20236A4071988-08-11011 August 1988 Investigation Rept 2-88-003 Re Apparent Radiological Health & Safety Issues.Investigation Indicated Overwhelming Evidence to Support Severe Mismanagement,Negligence & Carelessness by Operations Employee IR 05000160/19880011988-05-18018 May 1988 Insp Rept 50-160/88-01 on 880317-18 & 0406-11.No Violations or Deviations Identified.Major Areas Inspected:Licensee Method for Identifying & Correcting Reactor Operations & Health Physics Safety Problems ML20148A7621988-03-17017 March 1988 EN-88-002A:on 880120,Commission Informed That Confirmatory Order Modifying License Issued.Order Confirms Licensee Commitment to Continue Suspension of All Reactor Operations Until Licensee Resolved All Safety Questions ML20149F5481988-02-10010 February 1988 Insp Rept 50-160/87-08 on 871216,880104-05 & 14-22. Violations Noted.Major Areas Inspected:Operations & Health Physics Activities Re Contamination Event During Wk of 870817 & Followup of Previous Enforcement Issues ML20147H5471988-01-20020 January 1988 EN-88-002:on 880120,order Modifying License Issued Requiring Licensee to Suspend Licensed Activities Until Assessment of Mgt Controls & Personnel Exposures from Aug 1987 Incident & Review of Listed Procedures Completed IR 05000160/19870071987-09-18018 September 1987 Partially Withheld Insp Rept 50-160/87-07 on 870903-04 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Investigation of Reported Missing Discrete Item Containing SNM ML20214N5461987-05-26026 May 1987 Notice of Violation from Insp on 870407-10.Violations Noted: Appropriate Labeling of Containers W/Radioactive Contents Not Performed,Radiation Hazard Evaluations Inadequate & Listed Procedural Requirements Not Met ML20214J8911987-05-14014 May 1987 Notice of Deviation from Insp on 870422-23 ML20214J9191987-05-13013 May 1987 Insp Rept 50-160/87-04 on 870422-23.Deviation Noted:Failure to Implement Corrective Action Commitment Re Procedure for Notifying of Events,Including Responsible Individual & Agencies Needing Notification for Each Type of Emergency IR 05000160/19870051987-05-0101 May 1987 Partially Withheld Physical Security Insp Rept 50-160/87-05 on 870422-23 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Seven Entries in Health Physics Log Which Decribed Potential Security Violations ML20210B4691987-04-23023 April 1987 Insp Rept 50-160/87-03 on 870407-10.Violations Noted:Failure to Label Containers of Radioactive Matl,Failure to Perform Radiological Surveys & Failure to Follow Procedures ML20209F5821987-04-14014 April 1987 Notice of Violation from Insp on 870209-23 IR 05000160/19870011987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20209F6291987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20207T2251987-03-0909 March 1987 Notice of Violation from Insp on 870217-23 ML20207T2291987-03-0303 March 1987 Insp Rept 50-160/87-02 on 870217-23.Violations Noted:Failure to Have Operating Procedures for Sampling of Liquid Waste Tanks & Failure to Follow Health Physics & Surveillance Procedures IR 05000160/19860021986-07-29029 July 1986 Insp Rept 50-160/86-02 on 860714-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Control, Environ Protection & Transportation of Radioactive Matls IR 05000160/19860011986-05-13013 May 1986 Partially Withheld Insp Rept 50-160/86-01 on 860422-24 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Nuclear Matl Accounting Procedures IR 05000160/19850051985-12-17017 December 1985 Insp Repts 50-160/85-05 & 50-276/85-05 on 851204.No Noncompliance Noted.Major Areas Inspected:Security Plan & Physical Protection of Snm.Details Withheld (Ref 10CFR2.790 & 73.21) ML20138Q8931985-12-0909 December 1985 Insp Rept 50-160/85-04 on 851028-1101.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Appraisal ML20133P9311985-10-0909 October 1985 Insp Repts 50-160/85-03 & 50-276/85-02 on 850826-29. Violation Noted:Failure to Adequately Sample Liquid Waste During Release & Failure to Adhere to Tech Spec Requirements for Monitor Setpoints IR 05000160/19840011985-08-26026 August 1985 Insp Findings & Licensee Ack on 850819 of License 50-16084-01.Insp Findings:Incomplete Surveys Conducted on Two Sources Shipped by Mfg ML20134N2401985-08-21021 August 1985 Notice of Deviation from Insp on 850708-16 ML20134N2371985-08-21021 August 1985 Notice of Violation from Insp on 850708-16 IR 05000160/19850021985-08-12012 August 1985 Insp Rept 50-160/85-02 on 850708-16.Violation Noted:Failure to Follow Procedures & Prescribe Proper Methods for Procedure Change When Needed & Inadequate Procedures for Performance of ECCS Surveillance Requirement ML20133N6271985-07-30030 July 1985 Exam Rept 50-160/OL-85-01 on 850710-11.Exam Results:One Senior Reactor Candidate Passed,Both Reactor Operator Candidates Failed & Two Reactor Operator Candidates Withdrew Applications 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 1999-08-30
[Table view] |
See also: IR 05000160/1987002
Text
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Report No.:- 50-160/87-02- ,
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Licensee:- Georgia-InstituteofTechnojogy /
225 North Avenue-
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' Atlanta, GA 30332
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Docket No.: 50-160 License No.: R-97
Facility Name: Georgia Institute of Technology Research Reactor (GTRR)
Inspection Conducted: February 17-23, 1987
Inspector: Olr4 @ bf 3 b1 NN
G. B. Kbzo
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(i Date Signed
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Approved by: -
'D 7/3 /d 7
C. M. Hosey? 5ectiot Chi _ef Date Sig~ned
Division _of Radiatipn Safety-and Safeguards
SUMMARY
Scope: Th'is routine unannounced inspection involved onsite review in'the areas
of radiation control and environmental protection for the Georgia Institute of
Technology Research. Reactor facility.
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Results: Two violations were identified - failure to have operating. procedures
for sampling of the liquid waste tanks; and failure to follow health physics
cnd surveillance procedures.
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REPORT DETAILS
1. Persons Contacted
Licensee Employees
- R. A. Karam, Director, Nuclear Research Center
- L. D. McDowell, Reactor Supervisor
W. H. Downs, Reactor Operator
~*R. M. Boyd, Radiation Safety Officer
- S. N. Millspaugh, Deputy Radiological Safety Officer
Other licensee employees contacted included technicians and office
personnel.
Nuclear Regulatory Commission
- D. Verrelli, Chief, Reactor Projects Branch 2
- A. Herdt, Chief, Engineering Branch
- S. Vias, Project Engineer
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-2. Exit Interview
The inspection scope and findings were summarized on February 23, 1987,.
with those persons indicated in Paragraph 1 above. Two potential
violations concerning failure to have procedures for liquid waste effluent
sampling (Paragraph 5.a) and failure to follow procedures (Paragraphs 4
and 5.b) were discussed. Licensee representatives acknowledged the
inspector's convrents and expressed no contrary opinions. The licensee did
not identify as proprietary any of the material provided to or reviewed by
the inspector during this inspection.
3. Licensee Action on Previous Enforcement Matters
.This subject was not addressed in the inspection.
4. Radiation Control (837438)
The inspector discussed with licensee representatives sources of
radioactive contamination at the facility which could be present in the
liquid waste tanks. Potential sources included fission and activation
products from reactor operations and/or contamination from material
brought into the facility for testing and research purposes. Licensee
representatives stated that the prevalent radioactive contaminants
introduced into the facility were H-3 and Co-60. The primary system
radionuclides identified in the monthly coolant analyses required by
Technical Specification (TS) 4.4.c were reviewed. Major isotopes
, identified in the coolant included H-3, Ar-41, Na-24, Mg-27, Mn-54 and
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Co-60. The inspector noted that the potential radioactive contaminants at j
the GTRR facility indicated the need for additional evaluation of liquid
radiological measurement capabilities (Paragraph 5.b).
From review of Instrument and Surveillance Procedure 7200, Radionuclide l
Analysis, 7/17/81, the inspector noted that the coolant sample line is ]
required to- be secured (isolated) except during monthly surveillance ;
activities. From discussion with licensee representatives and during a
tour of the sampling area the inspector verified that the line constantly
remained in a recirculating (non-isolated) condition. The inspector noted
that isolation of the line as required by procedure would lessen the
potential for accidental contamination. TS 6.4.b(6) and TS 6.4.b(7)
required written procedures to be provided and utilized for radiation and
radioactive contamination, and surveillance and testing requirements.
Failure to follow procedures to secure the primary coolant sample line was
identified as an apparent violation of Technical Specifications
(50-160/87-02-01).
5. Environmental Protection Liquid Effluents (837438)
Technical Specification (TS) 3.5.a(1) specified that the concentration of
gross radioactivity, excluding tritium and background, in liquid effluents
released to the sewer system from the reactor building shall not exceed
3 E-6 microcuries per milliliter (uCi/ml) unless the discharge was
controlled on a radionuclide basis in accordance with the limits specified
in 10 CFR 20 Appendix B, Table II. TS 3.5.a(2) specified that the
concentration of tritium released to the sewer system shall not exceed
l'E'1'uti/ml.
The ' inspector dhcussed and reviewed with cognizant licensee
representatives procedures and records regarding collection, analysis and
discharge of liquid wastes to the sanitary sewer system. The following
items were discussed in detail during the inspection.
a. .0perations did not have written procedures concerning sampling of the
liquid waste tanks. Operations personnel indicated the 5,000 gallon
liquid waste tank utilized for releases to the sewer system was not
mechanically mixed nor recirculated prior to release. The inspector
noted that thorough mixing of the waste tank contents would be
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necessary if compliance with 10 CFR 20 Appendix B limits was to be
demonstrated using a single homogeneous sample prior to release. The
inability to properly mix the tank contents required adequate
sampling prior to and during effluent discharge, and the timely
completion of radiological analyses for the collected samples.
TS 3.5.a(5) required that during release of liquid radioactive
effluents two independent samples of each tank be taken, one prior to
release and one during release; and that an additional independent
sample be taken from the discharge line during release. Following
discussion of TS 3.5.a(5) intent with licensee representatives, the
inspector noted that to ensure proper monitoring and compliance with
release limits, waste tank samples should be systematically sampled
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and analyzed prior. to termination of the release. ' Review of 'the
- process release records. from January 1986- to February 1987 indicated
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that.although :the TS required samples were collected prior to and
,' .during'each waste tank discharge, numerous radiological analyses were-
completed subsequent _ to termination of the release. The-inspector-
informed licensee representatives that .TS 6.4.b(6) 'and 6.4.b(7)-
required written procedures to b.e provided and utilized for radiation
- and radioactive contamination control,' and isurv'eillance and> testing
-activities. . Failure to have procedures for sampling of the low level
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- liquid was.te tank - prior to and during effluent releases was
identified as an apparent violation of Technical Specifications
- (50-160/87-02-02).
b. The- inspector reviewed procedures and discussed TS required
radiological analyses of liquid effluent samples. . Health Physics-
F (HP) Procedure 9025, Liquid Waste Tank Analysis, August 29, 1985,
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-required a 500 ml liquid waste tank sample.to be filtered through a
0.45 micrometer (um) filter. The- filter was then analyzed for gross
beta-gamma activity by proportional. counting and the filtrate
analyzed for tritium by liquid scintillation methodology. The
~ ' inspector discussed the adequacy of this procedure with cognizant
licensee representatives and noted. that,. if present, soluble
radioactive contaminants could pass through the filter and possibly
be excluded from the beta-gamma analyses.. Furthermore, any soluble
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contaminant could increase the values reported for tritium and/or not
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be' detected as a result of the energy window settings of the liquid
scintillation counting equipment. Licensee representatives stated
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that the major contaminants found in the waste tank was tritium !
(soluble) and Co-60 (particulate) and believed the procedure to be
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adequate for release of soluble material to the sanitary sewer
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system. - To verify the adequacy of the -licensee methodology, the
inspector requested the licensee to collect and split three waste
tank samples with the NRC Region II laboratory.- Standard procedures
for radionuclide analyses will be completed and the results compared
between the-licensee and the NRC. The inspector noted that this item
+- will be reviewed during a subsequent inspection (50-160/87-02-03).
L 10 CFR 20.303 required licensed material discharged to the sanitary
sewerage system to (a) be readily soluble or dispersible in water and
(b) not exceed the quantities specified in this section. Concerns
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regarding the potential for release of the insoluble radioactive
particulate materials in the waste tank to the sanitary sewer system
j were discussed during the inspection and during a subsequent -
- teleconference on March 3,1987, between Dr. R. A. Karam, Director,
, Nuclear Research Center and NRC Region II personnel. The licensee
stated that the high turbidity of water in the waste tanks introduced
! from the building sump prevented the practical use of the liquid
waste filter system prior to release to the sanitary sewer.
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Furthermore, the particulate contamination in the tanks was minimal
i- and only found on infrequent occasions during normal discharge
sampling. NRC representatives noted that without continual filtering
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or control of relea'ses to avoid draining! heavier particulate. material
into discharge suction at the tank bottom, potential releases of .
radioactive. particulates could occur. _NRC personnel reviewed the
following issues : with licensee ' representatives; evaluation of the
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particulate contamination in.the waste. tanks;; review of mechanisms,-
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either mechanical and/or procedural,- to ensure:only soluble material
n is . released; and determination of _ suction discharge intake ' level in
, the . waste . tanks. The licensee agreed to provide _ plans 'to address
these issues.
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The . inspector _ discussed procedural methodology to ensure adequate '
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detection limits for material released to the sanitary sewer. -
Detection limits - based on the sample size, counting time, and
detector efficiency, should be evaluated - for each radioisotope
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analysis methodology utilized. In addition, the inspector noted that
for each liquid waste tank sample tritium analysis, Procedure 9025,
required five useparate- one-minute counts; however, a review of
records .and discussion with technicians performing the analyses
indicated that only a- single five-minute '. liquid scintillation
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counting analysis was being conducted. Failure to follow the
- approved procedure for liquid scintillation tritium analyses was
L identified as an additional example of a -violation for failure to
follow procedures (50-160/87-02-01).
c. The inspector reviewed liquid effluent discharge log books and
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records. The' inspector noted and discussed inconsistencies between
times' for the collection, analyses and _ termination of the release.
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l The inspector infonned licensee personnel that all samples should be
collected prior to _and during discharge of the waste tank contents.
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Furthermore, all radiological analyses should be completed prior to
4 termination of the release. Licensee representatives stated that all
samples were collected as required ' by TS; however, not all
radiological analyses. were completed prior to termination of the
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release.- Inspection determined that approved procedures did not
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address details of sampling; including sample representativeness,
- sequence of sampling times, and timeliness of radiological analyses
for each release. This issue is addressed in details regarding
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rocedures for liquid waste tank sampling and analysis
p(Paragraph 5.a).
The inspector reviewed the records of liquid releases during
January 1986 to February 1987, and verified that concentrations of
radionuclides in liquid effluents released to the sewer system did
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not exceed TS nor 10 CFR 20 Appendix B, Table II limits. In general,
concentrations of H-3 and gross beta-gama activity in liquid
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effluents were approximately 1 E-4 uC1/ml and 1 E-7 to 1 E-8 uCi/ml,
respectively. The inspector noted that the licensee's evaluation of
anomolous results and computational corrections were adequate.
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- 6. -All'egation Followup (99024) '
a.. Allegation (2870020003)'
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' Tampering;with a liquid waste tank- sample having 'a high tritium
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Discussion and Finding.
From discussion with cognizant licensee -personnel - and . review of
applicable- . records, _ the . inspector - concluded 'that , tritium
- concentrations measured _ for waste tank liquids have remained
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relatively. consistent since January 1986, approximately 1. E-4 uCi/ml.
All sample 'results were evaluated. and: detemined to . be within
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regulatory compliance limits. In addition, the inspector reviewed - -
mathematical corrections regarding data -on the waste tank sample
- sheets and log books. All corrections appeared to be valid.
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The allegation concerning tampering with a liquid-waste tank sample -
- having elevated H-3 concentrations was not substantiated.
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b. Allegation _(2870020004)
Improper mixing of the_ waste tanks and failure to collect samples at-
midpoint of the release.
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Disc'ussion and Finding
The inspector discussed liquid waste tank sample collection with
licensee representatives. Operations did - not have approved
l procedures detailing sample collection . methodology (Paragraph 5.a).
l The 5,000 gallon tank utilized for releases does not have mechanical
- - agitators to ensure homogeneous mixing of the tank contents prior to
discharge. Furthermore, mechanical agitation could increase the
activity released to the sewer as a result of. resuspending known
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particulate contamination in the tanks. TS requirement 3.5.a(5)
j. required two independent samples of a tank to be taken,_one prior to
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release and one during release; and an independent sample to be taken
, from the discharge _ line durina the release. If collected and
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analyzed in a systematic and timely manner, these samples could be
l' used to demonstrate compliance with TS and -10 CFR 20, Appendix B
requirements. Inspection revealed that radiological analyses of
samples collected during the discharge were not always completed
prior to termination of the release. A review of all sample results
indicated consistent tritium and gross beta-gamma concentrations
among the three samples collected during each discharge from the
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waste tank.
The allegation was partially substantiated in that thorough mixing of
the waste tank was not conducted and samples were not systematically
collected and analyzed to meet the intent of TS 3.5.a(5). However,
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the -licensee-'was not required to collect a midpoint sample- during
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each ' discharge.' . Review of this issue resulted 1n the violation
concerning failure to-have procedures for waste tank releases.
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