ML20210H327
ML20210H327 | |
Person / Time | |
---|---|
Site: | 07000925, 07001193 |
Issue date: | 09/22/1986 |
From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20210H314 | List: |
References | |
70-0925-86-02, 70-1193-86-02, 70-1193-86-2, 70-925-86-2, NUDOCS 8609260137 | |
Download: ML20210H327 (1) | |
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20236G8701987-07-29029 July 1987
[Table view]Notice of Violation from Insp on 870609-12.Violation Noted: Radiological Surveys Not Conducted in Personnel Change Rooms in U Plant During Mar-Apr 1987,contrary to License Condition 16 ML20210H3271986-09-22022 September 1986 Notice of Violation from Insp on 860818-22 ML20215F1371983-02-11011 February 1983 Partially Withheld Notice of Violation from Insp on 830117- 21 ML20244B6381981-11-19019 November 1981 Notice of Violation from Insp on 810715-16 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 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 1987-07-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20216F2151999-09-14014 September 1999
[Table view]Insp Rept 70-0925/99-01 on 990709-0817.No Violations Noted. Major Areas Inspected:Reviewing Final Status Survey Records & Collecting Soil Samples from sub-area O,Waste Ponds 1 & 2 to Confirm Compliance with License ML20155H7871998-11-0303 November 1998 Insp Rept 70-0925/98-02 on 980922-1022.No Violations Noted. Major Areas Inspected:Continuation of Confirmatory Survey Process & Review of Program for Control of Equipment & Concrete Released from Restricted Area ML20236R0811998-07-15015 July 1998 Insp Rept 70-0925/98-01 on 980513-0625.No Violations Noted. Major Areas Inspected:Review of Final Status Survey Records & Collecting Soil Samples from Pit 3 Lift 3 to Confirm Compliance W/License & BTP Option 2 Soil Limits ML20216H3751998-03-18018 March 1998 Insp Rept 70-0925/97-03 on 971117-980302.No Violations Noted.Major Areas Inspected:Decommissioning,Closeout Survey & Site Status ML20151L0561997-07-31031 July 1997 Insp Rept 70-0925/97-02 on 970520-21 & 27.No Violations Noted.Major Areas Inspected:Site Status,Radioactive Waste Shipments,Radiation Protection Program,Waste Mgt,Environ Monitoring Program & Followup of Previous Insp Issues ML20135F4951996-12-10010 December 1996 Insp Rept 70-0925/96-02 on 961104-07.No Violations Noted. Major Areas Inspected:Review of Site Status,Management, Organization & Controls,Radiation Protection Program, Environmental Program & Followup of Previous Insp Issues ML20246J0861989-05-10010 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 ML20237C5591987-12-14014 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 ML20236G8701987-07-29029 July 1987 Notice of Violation from Insp on 870609-12.Violation Noted: Radiological Surveys Not Conducted in Personnel Change Rooms in U Plant During Mar-Apr 1987,contrary to License Condition 16 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 ML20244B6381981-11-19019 November 1981 Notice of Violation from Insp on 810715-16 ML20244B6411981-11-18018 November 1981 IE Insp Rept 70-0925/81-03 on 810715-16.Noncompliance Noted: Failure to Make Suitable Measurement of Airborne Radioactivity 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 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 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 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 1999-09-14 |
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NOTICE OF VIOLATION Ad Sequoyah Fuels Corporation LicenseNo.98$
License No. 1174 As a result of the inspection conducted on August 18-22, 1986, and in accordance with " General Policy and Procedures for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1985), the following violation was identified:
10 CFR 70.59, Effluent monitoring reporting requirements, states that each licensee authorized to possess and use special nuclear material shall submit a report to the appropriate NRC Regional Office within 60 days after January 1, and July 1, quantifying the principle radionuclides released to unrestricted areas in liquid and gaseous effluents in order that the Commission may estimate maximum potential annual radiation doses to the public.
Contrary to the above, the licensee's effluent report was not submitted in a timely manner. The date noted on the report (March 3, 1986) exceeded the 60-day limitation.
This is a Severity Level V violation (Supplement IV).
The inspection showed that action had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to this violation is required and we have no further questions regarding this matter.
92 4 Dated b)DSL W. D. Shafef, Chief m /
Emergency Freparedness and Radiological Branch 8609260137 1860922 PDR ADOCK 07000925 C ppg
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