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Category:PRELIMINARY NOTIFICATION OF EVENT OR OCCURRENCE (PNO
MONTHYEARML20209D2371974-03-0606 March 1974 PNO OUO-3:on 740228,region Notified by Licensee That Feb Monthly Pu Physical Inventory Indicated Muf Loss Quantity of 11.5 Kg Pu.Cause Unknown.Fabrication of Fuel Stopped & New Inventory Conducted Starting 740301 1974-03-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20246J0861989-05-10010 May 1989 Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements ML20149E2901988-01-0707 January 1988 Safety Insp Repts 70-0925/87-02 & 70-1193/87-03 on 871207-09.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Operation Review, Transportation & Radwaste Audits & Procedures IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20236G8811987-07-29029 July 1987 Safety Insp Repts 70-0925/87-01 & 70-1193/87-01 on 870609-12 & 0724.Violation Noted.Major Areas Inspected:Nuclear Criticality Safety,Mgt Organization & Control,Radiation Protection & Radwaste Mgt ML20210H3271986-09-22022 September 1986 Notice of Violation from Insp on 860818-22 ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1371983-02-11011 February 1983 Partially Withheld Notice of Violation from Insp on 830117- 21 ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for Nda Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20209D3551975-09-0505 September 1975 Insp Rept 70-1193/75-10 on 750731-0801.Major Areas Inspected:Details of Licensee Nondestructive Assay Sys for Inventorying in-process Pu.Portions of Rept Details Illegible ML20136E4461975-08-14014 August 1975 Investigation Rept 70-1193/75-09 on 750714-15.Noncompliance Noted:Packaging Matls Not Compatible W/Contents Per 10CFR71.12(b) & 71.31(a) ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked ML20209D3311975-04-24024 April 1975 Notice of Noncompliance from Insp on 750306-12.Infractions Noted:Transfer of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk & Two Entrances Into Lab Not Panic Locked IA-86-281, Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip1975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip ML20215L7491975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip ML20207N6351975-03-18018 March 1975 Partially Deleted Insp Rept 70-1193/75-01 on 750218-22. Noncompliances Noted:Radiotelephone in Transport Tractor Inoperable During Shipment of Matl & Only One of Eight Driver/Guards Requalified within 6-month Requirement ML20198A6861975-01-22022 January 1975 Insp Rept 70-0925/74-06 on 741219-20.No Violation Noted. Major Areas Inspected:Ground Outside Pellet Mfg Bldg within Licensee Perimeter Fence ML20207N6021974-09-30030 September 1974 Partially Deleted RO Insp Rept 70-1193/74-08 on 740911. Violations Noted:Installed Explosive Detector Not Being Maintained & Dock Air Lock Door Not Equipped W/Magnetic Switch Type Intrusion Alarm ML20215L6851974-09-24024 September 1974 RO Insp Rept 70-1193/74-07 on 740821-23.Noncompliances Noted:Implemented Stds Program Not in Full Compliance W/ License Condition Since Required Frequency in Measurements of Radioassay Stds Not Achieved ML20215L6731974-08-21021 August 1974 RO Insp Rept 70-1193/74-06 on 740723-25.Violation Noted:On Three Occasions,When Delayed Measurements Were Made,Licensee Failed to Complete & Rept Measurements on Form AEC-741 within 30 Days ML20207N5771974-06-0909 June 1974 Partially Deleted Notice of Violation from Insp on 740520-22 ML20215L5551974-05-31031 May 1974 Notice of Violation from Insp on 740506-09.Violations Noted: Tv Camera Not Relocated Inside Dock Air Lock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20207N5641974-05-28028 May 1974 Partially Deleted RO Insp Rept 70-1193/74-04 on 740506-09. Violations Noted:Tv Camera Not Relocated Inside Dock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20215L5261974-04-15015 April 1974 RO Insp Rept 70-1193/74-03 on 740226-27.Major Areas Inspected:Facility Organization & Operation,Measurements & Statistical Controls,Shipping & Receiving,Storage & Internal Transfers,Inventory & Repts & Records ML20207N5321974-03-11011 March 1974 Partially Deleted RO Insp Rept 70-1193/74-02 on 740311-13. Noncompliance Noted:Combination Lock on Matl Storage Vault Broken & Inoperable & Visitor Log Sheet Did Not Provide Purpose of Visit ML20209D2371974-03-0606 March 1974 PNO OUO-3:on 740228,region Notified by Licensee That Feb Monthly Pu Physical Inventory Indicated Muf Loss Quantity of 11.5 Kg Pu.Cause Unknown.Fabrication of Fuel Stopped & New Inventory Conducted Starting 740301 ML20209D2021974-02-13013 February 1974 RO SNM Insp Rept 70-1193/73-08 on 731203-07.Noncompliance Noted:Limit of Error Associated W/Muf Exceeded 1.5 Kg Pu. Supporting Documentation Encl.Portions of Rept Details Illegible ML20207N4731973-02-16016 February 1973 Partially Deleted RO Insp Rept 70-1193/73-01 on 730114-16. Noncompliance Noted:Permanent Cement Structure Housing Transformers & Emergency Power Supply Sys Located within 15 to 20 Ft Inside Perimeter Fence 1989-05-10
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No. 000-3
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Date_3/6/74 DIRECTORATE OF R D OPERATIONS -
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. NOTIFICATION OF AN Thil @ iT OR OCCURRENCE # /-
Facility: KERR'-MCGEEHUCI.EARCORPO TION CIMARR0N FACILITY - PLUT0NIUM PLANT .
/d'p 6 CRESCENT, OKLAHOMA 9/.
~
Problem: SIGNIFICANT MATERIAL UNACC0VNTED FOR (MUF) QUANTITY On February 28,197 beg ~ ion III was notified by Kerr-McGee by telephone that the February. monthly plutonium physical indicated a material' unaccounted for (MUF) loss quantity kilograms of pluton th a measurement uncertainty estim by the licensee
.to be .4 ilograms Pu. The MUF quantity is significant e.cause the J uary 1974 inventory MUF quantity was al loss 6.5 kg Pu).
Also of concern is the uncertainty value of .4 ilograr f pluto-nium which exceeds the operating limitation o 1.5 kilograms specified by technical specifications.
Investigation by the licensee hasf' ailed, so far, to reveal exact causes of the significant MUF quantity. Kerr-McGee has a physical security plan in effect and Regulatory Operations has no evidence
. that the unaccounted for p,lutonium might have been diverted.
The licensee reported that the following actions are beino takan-
" l. Fabrication of fuel has been stopped and 'a new inventory is -
being conducted-inventory. started on March 1,1,974.
- 2. Fabrication of fuel will not be resumed until' the MUF is resolved to the satisfaction of the licensee and Region III.
. Action by Regulatory Operations: ,-
( .. l. RO is following the actions being taken by the licensee. An
- inspector is at the site.
1 2.. No press release has been made; however, the AEC-CH Public Information Officer is aware of the problem. .
. 3. The assistants to the Commissioners, the staff of the Joint
- Comittee on Atomic Energy and the Office of Information
, Services have been notified by telephone. ..
l i
Contact:
Further information concerning this oci:urrence can be obtained from:
S. E. Bryan -
- X7353 MAR '8 1974 i
H. D. Thornburg - X7353 .
l J. G. Davis - X7541 , ,
_ Distribution: '
See page 2.
( 8609090244 860815 _ . .
TR -281 PDR
, .v . .'* -
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.et-
.- N. 0U0-3.
( -
. Date_3/6/74
- Distribution: -_ ,
ChairmanRay(3') '
R..G.' Smith, RS P. A. Morris, R0 Commissioner Larson W. G. Mcdonald, OPS Comissioner Doub J. F. O' Leary, L T. R. Wilson, R0 Commissioner Kriegsman E. G. Case, L B. H. Grier, R0 Commissioner Anders D. Thompson, R0
. L. M. Muntzing,'DR
. J. M.'Hendrie, L A. Giambusso, L C. W. Kuhlman, R0 A. W. Jackson, ATDR, J. L. Livennan, DBER L. V. Gossick, ADR S. A. Schwartz,'DRGL J. C. Kouts, RSR J. D. Goldstein, DBER
.. C. K. Beck, DRGL , V. Stello, L S. Levine, RSS S. H. Hanauer, DRTA , R0 Regional Offices E.,G. Triner DRPA V. A.' Moore, L -
G. R. Grove, L DR Reading' File D. J. Donoghue, DRA REG Central Files H. Lowenberg, L
, W. G. Dooly, DRA F. Schroeder, L
- GeneralManager(2) S. H. Smiley, L Secretary (2)
- F. L. Ingram, IS D. J. Skovholt, L J. Fouchard, IS R. C. DeYoung, L '
D. R. Nuller L J. A. Harris, IS R. R. Maccary, L Clare Miles. IS R. L. Tedesco, L .
J. D. Anderson, INS H. R. Denton, L (2)
M. Biles. OS '
D. A. Nussbaumer, L L.'R. Rogers, RS .
R. B. Minogue, RS R. E. Cunningham, L
~~
G. A. Arlotto, RS D. F. Knuth, R0 J. J. Davis, RS L. I. Cobb, R0 '
J. G. Davis, R0 .
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