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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20210N2091999-08-0606 August 1999 Forwards Fr Notice of Fonsi Re Amend of License SNM-928 for Kerr-McGee Corp,Cimarron Fuel Fabrication Site in Crescent, Ok,Incorporating Licensee Proposed Decommissioning Plan ML20210N2231999-07-20020 July 1999 Requests Review & Concurrence on Cimarron Fonsi ML20151V2611998-09-0101 September 1998 Requests Review & Concurrence of Ltr to Cimarron Re Addl Info Needed on sub-area F ML20151V2571998-09-0101 September 1998 Concurs with Ltr to Cimarron Re Addl Info Needed on sub-area F ML20057C5561993-09-22022 September 1993 Requests LLW Mgt Assign Project Manager for Cimarron Corp Re LLW Mgt Assuming Project Mgt Responsibility for Both Cimarron & Molycorp Facilities ML20127N1661992-11-24024 November 1992 Submits Results of Review of Oak Ridge Assoc Univs Survey Repts on Burial Ground in Northeastern Portion of Site & Two Sewage Lagoons as Part of Site Decommissioning.Two Areas Adequately Decontaminated.Closure Recommended ML20062G8871990-11-0909 November 1990 Forwards Demand for Info Ltr .Ltr Issued to Part 70 Licensees,Per Requiring 10CFR70.25 Compliance ML20055H1791990-04-16016 April 1990 Voided Matls Licensing Action for License SNM-928 for Cimarron Corp.Control:388629 ML20055C3011990-02-28028 February 1990 Discusses Kerr-McGee Revised U Survey Program for Cimarron Site for U contamination.Kerr-McGee gamma-spectrometry Sys Adequate for Measuring U Concentrations in Soil at Site for Fairly High Concentrations Above Approx 50 Pci/G ML20203P5991986-02-24024 February 1986 Informs That Encl 851119 Application for Amend to License SNM-928 Subj to Fee Based on Actual Prof Hours Required for Processing.Listing of Prof Hours Requested Every 6 Months or at End of Review ML20153F3531985-12-20020 December 1985 Recommends Approval of 850806 & 1119 Applications for Amend to License SNM-1174,revising Organization & Administrative Controls of Health & Safety Program ML20153F4231985-12-20020 December 1985 Recommends Approval of 850806 Application for Amend 2 to License SNM-928,revising Organization & Administrative Controls of Health Safety Program ML20211L4231984-10-25025 October 1984 Forwards Dept of Labor Notice of Alleged Safety or Health Hazard.Investigative Effort Unwarranted at Present. Allegation Will Continue to Be Carried as Open in Allegation Tracking Sys,Pending Final Resolution ML20211L4951983-04-0303 April 1983 Summarizes 830406 Investigation of Allegation Re Burial of Pu Waste Along Banks of Cimarron River.Region III Records Indicate Licensee Did Not Bury Wastes Onsite ML20211L5101983-02-22022 February 1983 Forwards Ltr Received on 830222 Alleging That Large Quantities of Pu Wastes & Associated Contaminated Matls Buried Along Banks of Cimarron River.W/O Encl ML20147B9131978-11-14014 November 1978 Summarizes 781102-03 Trip Rept in Support of Licensing Review of Proposed Amend Allowing Dismantling & Removal of Solvent Extraction Equipment & Related Glovebox ML20148K1591978-10-24024 October 1978 Notice of Meeting on 781018 to Discuss Part III of Lic Termination Plan of Subj Plutonium Plant,Which Proposes to Dismantle the Solvent Extraction Equip & Its Associated Glove Box.Site Visit Planned for 781030 ML20148K1711978-10-13013 October 1978 Notice of 781017 Meeting w/Kerr-McGee Nuc Corp to Discuss Part 3 of Termination Plan for Lic SNM-1174.Incl Dismantling & Removal of Plutonium Plant'S Solvent Extraction Equip & Associated Glovebox ML20235A7991978-02-0303 February 1978 Responds to 780202 Telcon Request for Reasons That Region III Diversion Risk Analysis Study on Facility Should Not Be Released to Parties Involved in Legal Action Re K Silkwood Incident ML20235A7081976-05-11011 May 1976 Forwards Gossick Opening Statement for 760426 Kerr-McGee/ Dingell Hearings & Supplemental Testimony Prepared in Response to Issues Raised.Meeting Requested for 760514 to Discuss Encls & Other Major Issues ML20136E4131975-08-15015 August 1975 Forwards Investigation Rept 70-1193/75-09 Re Nitric Acid Reaction During Waste Shipment.Div of Matls & Fuel Cycles Should Be Notified of Problem.Listed Position in Reg Guide 3.12 Should Be Made License Condition.Related Info Encl ML20209D7781975-04-23023 April 1975 Forwards Licensee 750408 Response to 750319 Items of Noncompliance.Response to Deficiency 3 Re Transportation Security Plan Should Be Referred to NMSS for Resolution ML20198A6991975-03-20020 March 1975 Summarizes Osha,Ocaw & NRC Inspections of Kerr-McGee Cimarron Facility.Unsafe Allegations from Ocaw Come Prior to Contract Bargaining.No Evidence That Ocaw or Employees Attempted to Resolve Alleged Unsafe Practices ML20209D3031975-01-15015 January 1975 Forwards Info Re Muf Incidents,Corrective Actions & Enforcement Actions at Facility,Per Bryan Request ML20198A6691974-12-30030 December 1974 Partially Withheld Ltr (Ref 10CFR2.790) Discussing Unusual Incident Involving U Dioxide Pellets Found Outside U Fabrication Facility at Cimarron Plant.No Health or Safety Threat Involved ML20198A6571974-12-0909 December 1974 Partially Withheld Rept (Ref 10CFR2.790) Re Diversion Risk Analysis of Major Fuel Processing Facilities.Suggests That Consideration Be Given to Amending Licenses or Adding Regulations ML20198A6511974-11-22022 November 1974 Partially Withheld Ltr (Ref 10CFR2.790) Discussing Possibility of Diversion of Trigger Quantity of Pu.No Indication That Diversion occurred.Kerr-McGee Security & Matl Control Plans Adequate ML20215L7091974-11-22022 November 1974 Forwards Chronology of Violation History Resulting from Criticality,Health Physics,Matl Control & Physical Security Insps,Per Bryan 741121 Telcon Request ML20215L5361974-05-13013 May 1974 Summarizes 740509 Meeting Re F Welch 740506 Internal Memo Entitled, Rept of Exposure. Licensee Asked to Explain Why Matter Not Reported to Region III When First Known.Informant P Ellis Vague,Changed Story & Had No Evidence of Claim ML20209D2761974-04-0303 April 1974 Forwards Kerr-McGee Summary Rept Re Cimarron Pu Plant Inventories of 740215 & 0308.Corrective Action Should Produce Better Matl Balance Results.Licensee Does Not Recognize Limits of Error Associated W/Holdup Quantity ML20209D2651974-03-14014 March 1974 Forwards Notification of Incident or Occurrence Containing Results of Mar 1974 Pu Reinventory.Recommends Notice Be Issued as Blue Sheet ML20209D2471974-03-12012 March 1974 Discusses Kerr-McGee Feb 1974 Muf Quantity.On 740228, Licensee Notified Region That Feb Monthly Pu Inventory Indicated Positive Muf Loss Quantity.Cause Under Investigation.Fuel Fabrication Stopped ML20209D2591974-03-12012 March 1974 Advises That Licensee Feb 1974 Muf Quantity Does Not Present Health or Safety Problem Based on 740211-15 Insp ML20209D2141974-03-0101 March 1974 Forwards Draft Notification of Incident or Occurrence Re Kerr-McGee Pu Muf Quantity.Recommends Issuance as Blue Sheet ML20151L3991966-08-12012 August 1966 Forwards Compliance Investigation Rept on 660713-14 Re Apollo,Pa Resident Allegation Concerning Effluent from Facility 1999-08-06
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20210N2091999-08-0606 August 1999 Forwards Fr Notice of Fonsi Re Amend of License SNM-928 for Kerr-McGee Corp,Cimarron Fuel Fabrication Site in Crescent, Ok,Incorporating Licensee Proposed Decommissioning Plan ML20210N2231999-07-20020 July 1999 Requests Review & Concurrence on Cimarron Fonsi ML20151V2611998-09-0101 September 1998 Requests Review & Concurrence of Ltr to Cimarron Re Addl Info Needed on sub-area F ML20151V2571998-09-0101 September 1998 Concurs with Ltr to Cimarron Re Addl Info Needed on sub-area F ML20057C5561993-09-22022 September 1993 Requests LLW Mgt Assign Project Manager for Cimarron Corp Re LLW Mgt Assuming Project Mgt Responsibility for Both Cimarron & Molycorp Facilities ML20127N1661992-11-24024 November 1992 Submits Results of Review of Oak Ridge Assoc Univs Survey Repts on Burial Ground in Northeastern Portion of Site & Two Sewage Lagoons as Part of Site Decommissioning.Two Areas Adequately Decontaminated.Closure Recommended ML20062G8871990-11-0909 November 1990 Forwards Demand for Info Ltr .Ltr Issued to Part 70 Licensees,Per Requiring 10CFR70.25 Compliance ML20055H1791990-04-16016 April 1990 Voided Matls Licensing Action for License SNM-928 for Cimarron Corp.Control:388629 ML20055C3011990-02-28028 February 1990 Discusses Kerr-McGee Revised U Survey Program for Cimarron Site for U contamination.Kerr-McGee gamma-spectrometry Sys Adequate for Measuring U Concentrations in Soil at Site for Fairly High Concentrations Above Approx 50 Pci/G ML20203P5991986-02-24024 February 1986 Informs That Encl 851119 Application for Amend to License SNM-928 Subj to Fee Based on Actual Prof Hours Required for Processing.Listing of Prof Hours Requested Every 6 Months or at End of Review ML20153F3531985-12-20020 December 1985 Recommends Approval of 850806 & 1119 Applications for Amend to License SNM-1174,revising Organization & Administrative Controls of Health & Safety Program ML20153F4231985-12-20020 December 1985 Recommends Approval of 850806 Application for Amend 2 to License SNM-928,revising Organization & Administrative Controls of Health Safety Program ML20211L4231984-10-25025 October 1984 Forwards Dept of Labor Notice of Alleged Safety or Health Hazard.Investigative Effort Unwarranted at Present. Allegation Will Continue to Be Carried as Open in Allegation Tracking Sys,Pending Final Resolution ML20211L4951983-04-0303 April 1983 Summarizes 830406 Investigation of Allegation Re Burial of Pu Waste Along Banks of Cimarron River.Region III Records Indicate Licensee Did Not Bury Wastes Onsite ML20211L5101983-02-22022 February 1983 Forwards Ltr Received on 830222 Alleging That Large Quantities of Pu Wastes & Associated Contaminated Matls Buried Along Banks of Cimarron River.W/O Encl ML20147B9131978-11-14014 November 1978 Summarizes 781102-03 Trip Rept in Support of Licensing Review of Proposed Amend Allowing Dismantling & Removal of Solvent Extraction Equipment & Related Glovebox ML20148K1591978-10-24024 October 1978 Notice of Meeting on 781018 to Discuss Part III of Lic Termination Plan of Subj Plutonium Plant,Which Proposes to Dismantle the Solvent Extraction Equip & Its Associated Glove Box.Site Visit Planned for 781030 ML20148K1711978-10-13013 October 1978 Notice of 781017 Meeting w/Kerr-McGee Nuc Corp to Discuss Part 3 of Termination Plan for Lic SNM-1174.Incl Dismantling & Removal of Plutonium Plant'S Solvent Extraction Equip & Associated Glovebox ML20235A7991978-02-0303 February 1978 Responds to 780202 Telcon Request for Reasons That Region III Diversion Risk Analysis Study on Facility Should Not Be Released to Parties Involved in Legal Action Re K Silkwood Incident ML20235A7081976-05-11011 May 1976 Forwards Gossick Opening Statement for 760426 Kerr-McGee/ Dingell Hearings & Supplemental Testimony Prepared in Response to Issues Raised.Meeting Requested for 760514 to Discuss Encls & Other Major Issues ML20136E4131975-08-15015 August 1975 Forwards Investigation Rept 70-1193/75-09 Re Nitric Acid Reaction During Waste Shipment.Div of Matls & Fuel Cycles Should Be Notified of Problem.Listed Position in Reg Guide 3.12 Should Be Made License Condition.Related Info Encl ML20209D7781975-04-23023 April 1975 Forwards Licensee 750408 Response to 750319 Items of Noncompliance.Response to Deficiency 3 Re Transportation Security Plan Should Be Referred to NMSS for Resolution ML20198A6991975-03-20020 March 1975 Summarizes Osha,Ocaw & NRC Inspections of Kerr-McGee Cimarron Facility.Unsafe Allegations from Ocaw Come Prior to Contract Bargaining.No Evidence That Ocaw or Employees Attempted to Resolve Alleged Unsafe Practices ML20209D3031975-01-15015 January 1975 Forwards Info Re Muf Incidents,Corrective Actions & Enforcement Actions at Facility,Per Bryan Request ML20198A6691974-12-30030 December 1974 Partially Withheld Ltr (Ref 10CFR2.790) Discussing Unusual Incident Involving U Dioxide Pellets Found Outside U Fabrication Facility at Cimarron Plant.No Health or Safety Threat Involved ML20198A6571974-12-0909 December 1974 Partially Withheld Rept (Ref 10CFR2.790) Re Diversion Risk Analysis of Major Fuel Processing Facilities.Suggests That Consideration Be Given to Amending Licenses or Adding Regulations ML20198A6511974-11-22022 November 1974 Partially Withheld Ltr (Ref 10CFR2.790) Discussing Possibility of Diversion of Trigger Quantity of Pu.No Indication That Diversion occurred.Kerr-McGee Security & Matl Control Plans Adequate ML20215L7091974-11-22022 November 1974 Forwards Chronology of Violation History Resulting from Criticality,Health Physics,Matl Control & Physical Security Insps,Per Bryan 741121 Telcon Request ML20215L5361974-05-13013 May 1974 Summarizes 740509 Meeting Re F Welch 740506 Internal Memo Entitled, Rept of Exposure. Licensee Asked to Explain Why Matter Not Reported to Region III When First Known.Informant P Ellis Vague,Changed Story & Had No Evidence of Claim ML20209D2761974-04-0303 April 1974 Forwards Kerr-McGee Summary Rept Re Cimarron Pu Plant Inventories of 740215 & 0308.Corrective Action Should Produce Better Matl Balance Results.Licensee Does Not Recognize Limits of Error Associated W/Holdup Quantity ML20209D2651974-03-14014 March 1974 Forwards Notification of Incident or Occurrence Containing Results of Mar 1974 Pu Reinventory.Recommends Notice Be Issued as Blue Sheet ML20209D2471974-03-12012 March 1974 Discusses Kerr-McGee Feb 1974 Muf Quantity.On 740228, Licensee Notified Region That Feb Monthly Pu Inventory Indicated Positive Muf Loss Quantity.Cause Under Investigation.Fuel Fabrication Stopped ML20209D2591974-03-12012 March 1974 Advises That Licensee Feb 1974 Muf Quantity Does Not Present Health or Safety Problem Based on 740211-15 Insp ML20209D2141974-03-0101 March 1974 Forwards Draft Notification of Incident or Occurrence Re Kerr-McGee Pu Muf Quantity.Recommends Issuance as Blue Sheet ML20151L3991966-08-12012 August 1966 Forwards Compliance Investigation Rept on 660713-14 Re Apollo,Pa Resident Allegation Concerning Effluent from Facility 1999-08-06
[Table view] |
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, NUCLEAR REGULATORY COMMisslON
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CEGION lli m noosevett aoao corn ettvn. ItuNols 60m October 25, 1984 MEMORANDUM FOR: J. A. Hind, Director, Division of Radiation Safety and Safeguards FROM: Charles H. Weil, Investigation and Compliance Specialist
SUBJECT:
ALLEGATION RE: KERR-MCGEE, CRESCENT, OKLAHOMA (LICENSE N0. SNM-928; SNM-1174 (ATS NO. RIII-84-A-0155)
Reference:
Department of Labor Notice of Alleged Safety of Health Hazard (Attached)
On October 24, 1984 this matter was discussed with H. G. Walker of the Office of Investigation RIII Field Office, and it was concluded that investigative effort by 0IR3 is not warranted at this time for the reason given below.
Should additional facts or information relating to possible wrongdoing concerning this allegation become available, please notify me promptly.
This allegatica will continue to be carried as "open" in the Allegation Tracking System pending final resolution / closeout by your Division Charles H. Weil -
Investigation and Compliance Specialist Attachments:
- 1. ATS Form
- 2. DOL Hazard Notice cc w/ attachments:
A. B. Davis G. France 860702o077 e60701 L. R. Greger PDR FOIA D. E. Miller CANTREL86-281 PDR E. T. Pawlik BASIS: Wrongdoing was not alleged.
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U.S. NUCLEAR I.EGUL ATORY COMMISSION NGC Form X'7* ALLEGATION DATA FORM W ci in.iroction. on t..., .io.
RECEIVING OFFICE ,
Docket Number (if applicable)
- 1. F:cilitylles) Involved: INem.
4 (if enor. then 3. or N _ ( f,$ h g h g d f/p ( L$ $ l[ h 'f g h f f h h g.neric, writ. GENERIC)
CRs3 Cent' pK O 'l 0 0 0 9 OL 5 i
- 2. Functional Ares (s) Involvad:
ICheck .ppropriate boules) operations ,
onsite health and safety
_ construction offsite health and safety safeguards _
emergency preparedness other aspecify
- 3. Dsseription: bE lPi lP IR lo IP IE I A.l I Eld l3 lPl2lR l p 1710 lR.l: l lo lR I AFrl lul A 16le I . I IBluln.Irls It. Is I .I 11'l# lh IPlh I*Irlelcl l IW/181rl51c lolG lricl AILI 15161711 P1616131: l lRl6lJI IPIIR.In Irlo IA.I IPlolcII1c.IVI lulalT-l IElkdrialA 4
- 4. Source of Allegation:
ICheck oppropriate box) _
contractor employee security guard licensee employee _ news media NRC employee _ private citizen
, organization esp city _ Nb other tspecify bMNIOG O*8YWfI MM DD YY
- 5. Date Allegation Received:
- 6. N:me of Individual trirsi two initi .i. .no leit n m.i C*FRauce Rsceiving Allegation:
- 7. Of fice: g ACTION OFFICE
- 8. Action Office
Contact:
trirst two initi.i. .nd inst n.m.
- 9. FTS Telephone Number: g g ,
- 10. Status: .Open,if followup actions are pending or in progress (Checkon.3 s Closed,if followup actions are completed MM DD YY
- 11. Date Closed:
- 22. ny, marks
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Ic trIc le lu r ItI I,I,,l: I IsIvirrl. I,IsleI; I l.clukel I liIl17141.1 tElvis IP IE lc lTI.r1 *I *l Ir ic lir le lol uls. la lo
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- 13. Allegation Number:
f R z.zr PW-A- 0 / S' S
L 06 %
ALLFGA TION MANAGEM EN T SYSTEM CLLEGATION Num8ER - RI!!-84-A-0155 RUN DATE: 850T01 COCKET/ FACILITY / UNITS OT00!!93 / KERR-MCGEE CORP. /
DOCKET / FACILITY / UNITS 0T000925 / KERR-MC6EE CORP. /
00CKET/ FACILITY / UNIT / /
00CKET/ FACILITY / UNIT / /
CCTIVITY TYPES - OTHER FUEL FACILITY MATERIAL LICENCES - SNN-928 SNM-!!T4
, FUNCTIONAL AREAS - ONSITE HEALTH AND SAFETY OFFSITE HEALTH AND SAFETY a
i j
OESCOIPTION - (5 ALLEGATIONS) IMPROPER RESPIRATOR 8 ORAFT WA6Et SURIALSt TAMPERING W/d!0 LOGICAL SAMPLESI RESPIRATOR POLICY NOT ENFORCE.
CONCERNS -
5 SOURCE - FORMER LICENSEE EMPLOYEE CONFIDENT - IMP ,
HECEIVED - 841024 8Y - 6 FRANCE / R3
- CCTION OFFICE CONTACT - LR GREGER - (FTSl388-5644 i
SAFETY SIGNIFICANCE - N0 804RD NOTIFICATION - NO hTATUS - OPEN SCHED COMPLETION - 850901 DATE CLOSED - f8072h ") V >
ALLEGATIONSU8STANTIATED-f ALLEGER NOTIFIED - f , . f CI cCTION - NO O! REPORT NUM8ER -
REMARKS - THESE ALLEGATIONS WERE PAttt* tty REVIEWED IN INSPECTION m
't ef 1
REPORT NK 0T0-01193/84-02} @5001, f),t/zx ar ur an.%r:r. zen. f aj I
,.ftEGIQM 1 15 m!Tii e irii RE50i.-YS-OF '"E--4.A804ATC#1F-- L, Li s a37 0
e ,,
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?g.k o' ENTERED SYSTEN - 850402 CLOSED SYSTEM - RECORD CHANGED - 850T01
ALLE6A T ION M A N A 6EM EN T sYSTEN ALLEuATION NUMdER - HIII-84-A-0!$3 hun DATE: 850530 -
00CKtt/ FACILITY / UNITS 0700!!93 / AERH-MCGEL COMP. /
DOCKET / FACILITY /uMIT 0T000925 / KERR-*CGEE COMP. / -
00CREl/ FACILITY /uMITs / /
00CnET/ FACILITY /umIT / /
ACTIVITY TYPES - OTHER FutL FACILITY NATEMIAL LICENCES - SNM-928 SNM-IIT4 FJNCTIONAL ANEAS -
UNSITE MEALTH ANO SAFETY OFFSITE HEALTH AND SAFETY -
DESCdIPTION - IS ALLEGATIONS) IMPROPER RESPIRATORI DRAFT WAGE sudIALSI TAMPERING W/dIOLOGICAL .
SAMPLESB RESPIRATOR POLICY NOT ENFORCE.
CONCERNS -
S sa .
530HCE - LICENSEE EX-EMPLOYEE CONFIDENT - IMR k ify .
RtCElwED - 841024 eV - G FRANCE / R3 f CCTION OFFICE CONTACT - LR GREGER SAFETY SIGNIFICANCE - NO 80ARD NOTIFICATION - NO
- (FTS1388-S64+
N ([ {
A
/) ( .
ST0TuS - OPEN SCHED CowPLETION - 850 01 UATE CLOSED - /
ALLEGATION SueSTANTIATED - ALLEGER NOTIFIED -
)$ ah v' -
. _ _ _ p' CI ACTION - No 01 NEPCR -
HEMANKS - THESE ALLEGATI WERE PARTIALLY REVIEWED IN INSPECTION ,
HEPOHT .'070-01193/84-02.
f 1
e ECTENED SYSTEM - 850402 CLOSED SYSTEM - HECOND CHANGED - 850425
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ALLEOAT IOC nANA0EDENT SYSTEA ALLE84 TION Nuweta - RIII-84-A-0155 RUN DATE: 850502 00CnET/rACILITY/ UNITS oT00!!93 / KERR-MCSEE CORP. /
DOCKET / FACILITY / UNIT OT000925 / KERR-MC6EE COHP. /
DOCKET / FACILITY / UNITS / /
00CKET/ FACILITY /U4 tis / /
ACTIVITY TYPES - OTV.EH FUEL FACILITY MATERIAL LICENCES - SNN-928 SNM-IIT4 FONCTIONAL AREAS =
ONSITE MEALTH AND SAFETY OFFSITE HEALTH AND SAFETY DESCRIPTION -
IS ALLEGATIONS) IMPROPER RESPIRATORI DRAFT WAGEI BUNIALSI TANPERING W/ BIOLOGICAL SAMPLESI RESPIRATOR POLICY NOT ENFORCE.
CONCLRNS -
5 SOURCL - LICENSEE Ex-EMPLOYEE CONFIDENT - IM8 CECEIVED - 841024 BY = G FRANCE / R3 CCTION OFFICE CONTACT - LR GREGER = (FTSl388-5644 SAFETY SIGNIFICANCE - No 80ARD NOTIFICATION - NO / ,
/
STCTUS - OPEN SCHED COMPLETION - 850T01 DATE CLOSED - y' , t,p/
ALLE6ATION SusSTANTIATED - ALLEGER NOTIFIED = /'
CI ACTION - NO 01 RLPORT NUMdER - / ,
REMARKS - THESE ALLEGATIONS WERE PARTIALLY REVIEWED IN INSPECTION REPORT NO. 0T0-0!!93/a4-02.
P
. 4
\
ECTERED SYSTEM -
850402 CLOSED SYSTEM - RECORD CHANGtD - 850425
c 4LLt0A TION N A Pe A b LM t N T SYSTEM N 4 fl ALLEGATION NUMoER - RIII-ee-A-01ss RUN OATE8 850405 C 00CnET/ FACILITY /uMIT 07001193 / KEHR-MCGEL NUCLEAR, CHESCENT, 0< /
00CnET/ FACILITY / UNIT: 07000925 / AERR-McGEL NUCLEAR, CRESCENT, 04 / C 00CnET/ FACILITY / UNIT / /
DOCKET /FACILITf/ UNIT / /
d ACTIVITY TYPES - ( FUCL FA c.re/
d MAftdIAL LICENCES - SRsf1 N7 SMO*
FONCTIONAL ANEAS - ONSITE HEALTH AND SAFETY OFFSITE HEALTH AND SAFETY 'e L
UESCHIPTION - (5 ALLEGATIONS) IMPROPER RESPIRATORI DRAFT i mA6Es duRIALSI TAMPERING w/MIOLOGICAL 's ,
SAMPLESE RESPIRATOR POLICY NOT ENFORCE.
CONCLHNS -
b5 L SOURCL - LICENSEE LX-ENPLOYEE CONFIDENT - X.27 s CECLIVED - 841024 sY - G FRANCE / R3 CCTION OFFICE CONTACT - LR GRLSER - (FTSl388-5644 SAFETY SIGNIFICANCE - *8/ uo4RD NOTIFIC ATION - A/
j SToTuS - OPEN SCHED COMPLETION - 850701 DATE CLOSED -
I CLLEb4 TION SUBSTANTIATED - ALLEGER NOTIFIED -
f 01 CCTION - h/ 01 REPORT NUMdER - .
! CENANAS - LICEh5E-ko._ 5NM-92ss 5N4-1174.
PARTIALL1 NEviEWED IN HLPORT 84-02.
- n! C 3/J /;}. ]
4 SM/n -
S' 4
i ENTEHLO SYhTEM - 650402 CLOSED bfSTEM -
HECORD CHANGED - #50402 0
H-12*o!!0 hun DATE 03/ul/a3 /}
ALLL6A TION TH aCM IN u 5 YSTE4 DATA nAst Htvitw/uPDAlt SnELT DATA AS OF THE thu 0F FtoHUARY 1983 (+
Smr2 sy ALLEGATION NUNHENs RIII-84-A-u1SS PACILITY/ DOCKETS MERk-4C6Et NUCLEAN. LHESCENT, OK 07001193 MLRN-MCGEt MuCLtAH, CHESCENT, OK 07000925 FUNCIIONAL ARLA ONSITE HEALTH Ahu SAFETY OFFSITL HEALin AND SAFETY uESCHAPTION8 65 ALLEGATIONSI IMPROPtw HESP1HATOHG UR AF T WAGtl nualaLSI TAertHING w/o10Lub! CAL SAMPLESI HLSPIRATuk POLICY NOT ENFOHLt.
SOURCE: OTHew - LICENSEE LA-tMPLOYEE paTE HECEIVEDs 10/24/n*
PERSON HECEIVING8 6 FWANCE OFFICE HECEIVIN68 H3 ACTION OFFICE CONTACT: LR GNEGER PTS PHONE NuwdER8 388-3644 STATUS: OPEN DATL CLUSLOS WEMAHMSt LICLNSt NO. SNM-92dl SNM-11T4 Conac rz~ O1E y '
PARTIALLY NtVIEntu IN HEPORT e*-02.
EST COMP 3/24/ab.
CHANbES TO DATA 7 _ YES / No i DATE wtVIteED b / /[ / 8 -
OFFICE C00HOINATON'S INITIALS h
H-1246110 RUN DATE: 02/04/85 ALLEGA T ION TRA CK IN 6 SYSTEM OATA uASE RtviEw/ UPDATE SMEET DATA AS OF THE END OF JANUARY 1985 - 3 .
ALLEGATION NUMoER: RIII-84-A-01SS PACILITY/ DOCKET: KERN-MCGEE NUCLEAR, CRLSCENT, OK 0T001193 KERR-MCGEE NUCLEAH, CRESCENTe OK OT000925 FUNCTIONAL AREA: ONSITE HEALTH AND SAFETY '-
0FFSITE HEALTH AND SAFETY plSCHIPTION: (5 ALLEGATIONS) IMPROPER RESPIRATOR 8 DRAFT WAGE 8 HURIALSI TAMPENING w/pI0 LOGICAL SAMPLESS HESPIRATOR POLICY NOT ENFORCE.
SOURCEI ORG - OSHA OTHER - LICENSEE EA-EMPLOYEE DATE RECEIVED: 10/24/84 PERSON HECEIVINGs G FRANCE OFFICE RECLIv!NG8 R3 '
ACTION OFFICE CONTACT LR GREGER FTS PHONE NumeERI 388-56** ,
e ^
s S bTATUS* OPEN wat'40 Th [,//)T( ! )
pATE CLOSEDs MEMARKSs LICENSE NO.
_, -SNM7y288
..- . . . . ~ ,. W-} } T4. am gM o , ggy py.gyg, fM g4, 4-EST COMP 85.
CHANGES To DATA? YES NO --
DATE NEVIEWED M/ M/
o UFFICE C00R0INATOR'S INITIALS
M-It*0110 RUN OATLt 01/03/e5
- A LL L6= T 10N TR A CK 1N b SfS TE*
DATA uASL RtvItw/ UPDATE SnEET DATA AS OF inE END OF DLCEMeEN 1984 h7RIJS ALLEGATION NUMMER* WIII-84-A-0IS5 FACILITf/00CMET: MERR MCbEE NUCLEAR. CHESCENT OK 07001193 MERR MCGEL NUCLEANe CRtSCENie OK 0T000925 FUNCTIONAL ARtat ONSITE HEALTH AND SAFETY OFFSITE MtALTH AND SAFETY UESCRIPTION: (5 ALLtGATIONS) IMPROPLR ktSPIRATORI DRAFT WAGtl HURIALSI TAMPEk!NG W/dIOLOGICAL SAMPLES HESPIRATOR POLICf NOT ENFORCE.
- 50URCt3 ORG - OSHA OTHER - LICLNSEE LX-tMPLOYEE DATE HECEIVED: 10/24/84 PLHSON HECEIVINGs G FRANCE OFFICL RECEIVING R3 ACTION OFF ICE CONT ACT: LR 6HEGER PTS PHONE NuuntR 388-3644 STATUS OPEN UATE CLostD SFO674 % UT7 -
WLMAWKS8 LICLNSL NO. SN*-9tM8 SN 4 INSPtCTION . ,
>x /[f[85
%)snyole arredAg414)fusud+*f psr eenp $iler LHANbtS To DATA? __I _YES No s DATE HEvlEstD / / 51 1 /_ 23 5I OFFICE COORDINATOR'S INITIALS -
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C-12>G110 Cum DATE 12/03/8) qplf)I ,
ALLEGA TION TR ACK ING SYSTEM DATA WASE REVIEW / UPDATE SMIET DATA AS OF THE END OF NOVEMBER 1984 srm ? a ALLE6ATION Num8ER: RIII-84-A-01SS
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FACILITY / DOCKET: KERR NCGEE NUCLEAN, CRESCENT, OK OT001193 1
KERR NCGEE NUCLEARE CRESCENTe OK OT000925 FUNCTIONAL AREA ONSITE HEALTH AND SAFETY 0FFSITE HEALTH AND SAFETY DESCRIPTIONI IS ALLEGATIONS) IMPROPER RESPIRATORI DRAFT
- WA6El muRIALSI TAMPERING W/dIOLOGICAL I
SAMPLESI RESPIRATOR POLICY NOT ENFORCE.
SOURCEI ORG = OSHA OTHER - LICENSEE EA-LMPLOYEE g l OATE RECEIVED 10/24/84 1
PERSON RECEIVIN6: G FRANCE
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i OFFICE RECEIVINGI R3 i
-l ACTION OFFICE CONTACT: LR GREGER FTS PHONE NUMdERI 388-5644 '
l
! STATUS: OPEN a
DATE CLOSED: Mg gf
) NENARKS LICENSE NO.s SNM-92m3 SNM-11T4 INSPECTION 1 SCHEDULED 11/13/84 COMPLETION DATE l 12/31/84
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4 CHA44sES TL, DATA 7 _ YES NO ,
DATE REVIEWED / /
OFFICE C00RDINATOR'S INITIALS - '
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__________N
w-124s110 du% 03TE: 11/02/C4 ,
A LLtGA T ion T2 A CM ING SY STE9 c
uATA MAST REvfre/uvDa1E SnEET DATA As or THE END OF OCT0nFR 19n*
7 c S1arut
- 4 ALLEGATI0m suanEWI WIII-e*-A-0155 FACILITr/00CuET MERR mCGFE huCLFAR, CAESCENT. OK 07001193 WER4 MCort NUCLEAR, CRESCENT, OK 0T000925 PUNCT10NAL AWEA: ONSITF HF ALTH AND SAFETY nFFSITE HEALTH AND SAFETY DESCRIPTIugt 85 ALLEGATIONS) IMPdoPER RESPIdATORdIhkhh5 W8 HupIALS8 TAMPEM1%G m/sIOLOGICAL SAMPLES 8 WESPIRATop POLICY NOT ENFORCE.
SouwCE OHG - OSHA OTMtd - LICENSFE E3-EMPLOYEE uATE WECEIVED: 10/2*/R6 PERSON dECElv!P4G: 6 FdANCE 0FFICE wfCEIwI%G WJ ACTION OFFICE CONTACT: LR GWEGER FTS Pn0%E wu=uER8 38R-5644 - gjf '
N STATUS OPEN
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7 [
UATE Clostos COM .
WEMAdES LICtmSE NO.* SN"-92st SNM-1174 SCmEdutEO 11/13/84 INSPECTION f CHA46ES 10 DATA? ____ YES NO CATE REVIE=E0 // / $P / dd
- OFFICL C00dolmAfod's INITIALS
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