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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20247C9581989-05-10010 May 1989 Notice of Violation from Insp on 890313-14 & 28-30. Violations Noted:Failure to Perform Insps During Dec 1988 & Jan 1989 or Fire & Rescue Team Training During Oct 1988 - Mar 1989 ML20154R7231988-09-22022 September 1988 Notice of Violation from Insp on 880912-14.Violations Noted: Individual Listed on Authorized Users List Had Not Received Passing Grade on Written Exam Administered on 880426 ML20150C7611988-06-23023 June 1988 Notice of Violation from Insp on 880523-25.Violation Noted: Failure to Provide Indoctrination as Well as Annual Retraining for Members of Emergency Control Organization ML20210D8141987-01-21021 January 1987 Notice of Violation from Insp on 861215-19 ML20198E7211985-11-0404 November 1985 Notice of Violation from Insp on 851007-11 ML20133P7871985-07-29029 July 1985 Notice of Violation from Insp on 850610-14 ML20133D5001985-05-13013 May 1985 Notice of Violation from Insp on 850415-19 ML20204C7421978-10-27027 October 1978 Notice of Violation from Insp on 780911-15 1989-05-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247C9581989-05-10010 May 1989 Notice of Violation from Insp on 890313-14 & 28-30. Violations Noted:Failure to Perform Insps During Dec 1988 & Jan 1989 or Fire & Rescue Team Training During Oct 1988 - Mar 1989 ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20154R7231988-09-22022 September 1988 Notice of Violation from Insp on 880912-14.Violations Noted: Individual Listed on Authorized Users List Had Not Received Passing Grade on Written Exam Administered on 880426 ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7611988-06-23023 June 1988 Notice of Violation from Insp on 880523-25.Violation Noted: Failure to Provide Indoctrination as Well as Annual Retraining for Members of Emergency Control Organization ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5051987-07-22022 July 1987 Notice of Deviation from Insp on 870629-0701.Deviation Noted:One Completion Date Not Met in That While Phase 1 Completed in Timely Manner,As of 870701,Phase 2 Not Completed ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8141987-01-21021 January 1987 Notice of Violation from Insp on 861215-19 ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I PNO-II-85-104, on 851105,operations at Sites Shut Down Due to Flooding of Equalization Ponds,Containing Radioactive Matl Concentrations.Security Surveillance Doubled.Controls Initiated to Assure Process Liquid Waste Not Released1985-11-0505 November 1985 PNO-II-85-104:on 851105,operations at Sites Shut Down Due to Flooding of Equalization Ponds,Containing Radioactive Matl Concentrations.Security Surveillance Doubled.Controls Initiated to Assure Process Liquid Waste Not Released ML20198E7211985-11-0404 November 1985 Notice of Violation from Insp on 851007-11 ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P7871985-07-29029 July 1985 Notice of Violation from Insp on 850610-14 ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5001985-05-13013 May 1985 Notice of Violation from Insp on 850415-19 ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20204C7421978-10-27027 October 1978 Notice of Violation from Insp on 780911-15 ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports ML20236X0581975-11-28028 November 1975 PN-75-139:employee Contracts at Apollo & Leechburg Facility Expire on 751130.Licensee Mgt Believes That There Significant Probability of Employee Strike.Media Interest Expected.Press Release Not Planned 1993-08-09
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ENCLOSURE 1 NOTICE OF VIOLATION Babcock and Wilcox Company Docket No.70-824 Lynchburg Research Center License No. SNM-778 During the Nuclear Regulatory Connission (NRC) inspection conducted on December 15-19, 1986, violations of NRC requirements were identified. The violations involved (1) failure to followup on plutonium urinalysis results, (2) failure to delineate audit findings in reports to management and (3) failure to implement respiratory protection requirements with two examples. 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. License Condition 9 of the License No. SNM-778 requires adherence to statements, representations and conditions contained in Appendix A of the Application dated December 21, 1978 and supplements dated September 5, October 26, December 4, December 20, 1979 and January 25, February 18, February 28, March 24, March 25 (two supplements), April 8, May 9, May 20, May 30 and June 16, 1980.
Appendix A, Section A.9.2.3 states that health physics shall administer a bioassay program for uranium and plutonium and shall implement the action levels and actions to be taken presented in Table A-1.
Table A-1 requires that when urinary plutonium levels exceed 0.2 disinte-grations per minute per liter, the individual shall be re-sampled within five working days. If the result is confirmed, investigate how the exposure occurred, take corrective action, and verify if area surveys support the urinalysis result.
Contrary to the above, the requirement to adhere to the statements, representations and conditions contained in Appendix A of the License Application was not met in that on June 1,1985, a urinary plutonium level of 0.4 disintegrations per minute per liter was observed and no followup action was taken.
This is a Severity Level IV violation (Supplement IV).
B. License Condition 9 of the License No. SNM-778 requires adherence to statements, representations and conditions contained in Appendix A of the Application dated December 21, 1978 and supplements dated September 5, October 26, December 4, December 20, 1979 and January 25, February 18, February 28, March 24, March 25 (two supplements), April 8, May 9, May 20, May 30 and June 16, 1980.
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Babcock and Wilcox Company Docket No.70-824 Lynchburg Research Center 2 License No. SNM-778 Appendix A, Section A.6.4.1 states that radiation safety audits shall be performed monthly in accordance with a written plan, and that a written report of the audits shall be filed quarterly with the Director, Lynchburg Research Center, and with a copy to the License Administrator including the areas inspected, findings and status of action taken to correct previous findings.
Contrary to the above, the requirement to adhere to the statements, representations and conditions contained in Appendix A of the License Application was not met in that audit findings and actions taken to correct previous findings were not delineated in quarterly reports of monthly radiation safety audits for 1985 and 1986.
This is a Severity Level IV violation (Supplement IV).
C. 10 CFR 20.103(c) provides in part that the licensee may make allowance for use of respiratory protective equipment in estimating exposures of individuals to radioactive materials in air provided that the licensee maintains and implements a respiratory protection program that includes written procedures regarding the maintenance of issuance records. The licensee is also required to issue a written policy statement on respiratory usage covering such things as: use of practicable engineering controls instead of respirators; routine, nonroutine, and emergency use of respirators; periods of respirator use; and relief from respirator use.
Contrary to the above, the requirement to have written procedures regarding issuance records and a policy statement on respirator usage was not met in that:
- 1. During 1985 and 1986, the licensee did not have written procedures regarding maintenance of records showing that an individual had been issued a respirator. The licensee made allowance for use of respiratory protective equipment in estimating exposures of individuals to radioactive materials in air for purposes of determining compliance with 10 CFR 20.103 during this period.
- 2. The June 14, 1977, written policy statement issued by licensee management on ru pirator usage did not address the routine, nonroutine and emergency use of respirators. The licensee had made allowance for use of respiratory protective equipment in estimating exposure of individuals to radioactive materials in air.
This is a Severity Level V violation (Supplement IV).
Pursuant to the provisions of 10 CFR 2.201, Babcock and Wilcox Company 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
. O Babcock and Wilcox Company Docket No.70-824 Lynchburg Research Center 3 License No. SNM-778 results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION
/ /t c J. Philip Stohr, Director Division of Radiation Safety and Safeguards Dated qtr Atlanta, Georg'a thispAday of JpNM 1987
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