ML20207T355

Notice of Violation from Insp on 870209-11

ML20207T355
Person / Time
Site:	05000083
Issue date:	02/20/1987
From:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20207T346	List: ML20207T345 ML20207T355 ML20207T362
References
50-083-87-01, 50-83-87-1, NUDOCS 8703230473
Download: ML20207T355 (2)

Text

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ENCLOSURE 1 NOTICE OF-VIOLATION-University of Florida Docket No. 50-83 Training Reactor License No. R-56 During the Nuclear Regulatory Comission (NRC) inspection conducted on.

February 9-11,1987, violations of NRC requirements were identified.

The

. violations involved failure to folicw radiation protection procedures and to post required NRC documents.

In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C -(1986), the violations are listed below:

A.

10 CFR 19.11 requires each licensee to conspicuously post current copies of (1) 10 CFR 19 - and 20, (2) the license, (3) operating procedures and (4) Fonn NRC-3 in sufficient places to permit individuals engaged in licensed activity to observe them on the way to or from any(1), (2) and licensed activity location.

If posting of the documents specified in (3) is not practicable, the licensee may post a notice which describes the document and states where it may be examined.

Contrary to the above, the requirement was not met, in that on February 9-11, 1987, 10 CFR Parts 19 and 20 were not conspicuously posted nor was a notice posted describing the documents and stating where they may l

be examined.

This is a Severity Level V violation (Supplement IV).

8.

Technical Specification 6.3 requires that the facility be operated in accordance with approved, written procedures to include personnel radiation protection procedures consistent with applicable regulations.

Contrary to the above, University of Florida Training Reactor (UFTR)

Procedure D.2, Radiation Work Permit, Revision 9, May 16,1985, was not followed in that:

1.

An index of radiation work permits (RWP) was not maintained in the RWP Notebook.

2.

The initiation of RWP No. 86-14-1 and the termination of RWP Nos. 86-14-I and 86-12-II were not noted in the UFTR Daily Operations Log.

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3.

RWP survey results were not recorded on RWP Nos. 85-22-11, 86-7-I, l

86-8-I and 86-17-II.

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University.of Florida Docket No. 50-83 Training Reactor 2

License No. R-56 4.

RWP survey measurements performed in 1986 did not include instrument name, serial number, distance from the measured object and the name of the individual performing the measurements.

5.

RWP Nos. 86-10-I, 86-12-II and 86-14-I were not terminated within seven l

days of initiation.

l 6.

RWPs issued in 1986 were not signed by both the senior reactor operator and the reactor manager, This is a Severity Level IV violation (Supplement IV).

Pursuant to the provisions of 10 CFR 2.201, University of Florida is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including for each violation:

(1) admission or denial of the violation, (2).the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved.

Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY CO MISSION f

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elson Grace Regional Administrator Dated at Atlanta, Georgia this 20 day of February 1987 1

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