ML20212K806
ML20212K806 | |
Person / Time | |
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Site: | Framatome ANP Richland |
Issue date: | 08/14/1986 |
From: | Thomas R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
To: | |
Shared Package | |
ML20212K804 | List: |
References | |
70-1257-86-05, 70-1257-86-5, NUDOCS 8608250067 | |
Download: ML20212K806 (1) | |
Similar Documents at Framatome ANP Richland | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207B3731999-05-21021 May 1999
[Table view]Notice of Violation from Insp on 990322-26,0514 & 21. Violations Noted:On 980225,licensee Delivered Licensed Matl to Carrier for Transport Under General License Pursuant to 10CFR71.12 & Did Not Comply with Terms & Conditions ML20198B4191998-12-14014 December 1998 Notice of Violation from Insp on 981109-13.Violation Noted: Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Was Free from Visible U Deposits Before Staging with Other Equipment ML20236R2741998-07-17017 July 1998 Notice of Violation from Insp on 980615-19.Violation Noted: Operational Safety Activities Not Implemented Iaw/Documented Standard Operating Procedures Appropriate to Circumstances in Listed Examples ML20198S4961998-01-16016 January 1998 Notice of Violation from Insp on 971215-19 & 971222-24. Violation Noted:On 971218,licensee Discovered That U Compounds Other than Oxide Pellets Were Being Stored in Temporary Storage Locations ML20199B9341997-11-0707 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted: April 1977 Loss of Moisture Control Incident at Dry Conversion Pilot Plant Was Not Adequately Reviewed & Appropriate Corrective Actions Were Not Taken ML20216J0851997-09-12012 September 1997 Notice of Violation from Insp on 970731.Violation Noted: on 970413,RL Rumley,Lead Operator,Defeated Breathing Zone Air Sampler by Placing Rubber Glove Over Air Sampler at Respective Work Station ML20141K5781997-05-23023 May 1997 Notice of Violation from Insp on 970414-18,23,24 & 0501. Violation Noted:On 960603,licensee Shipped 405 NT-IX Shipping Packages Containing Fissile Matl W/O Installing Cushioning Matl ML20134C7241997-01-30030 January 1997 Notice of Violation from Insp on 970106-10.Violation Noted: Field Change Made Under Open ECN (No.5533L) & Not Documented or Included W/Ecn Package Prior to Startup Approval on 960806 ML20133D0231997-01-0303 January 1997 Notice of Violation from Insp on 961202-05.Violation Noted: Licensee Failed to Update Posted Criticality Safety Limit Card for UF6 Cylinder Wash Operation to Reflect Change in CCS Limit ML20134K7921996-11-12012 November 1996 Notice of Violation from Insp on 961021-25.Violation Noted: as of 961022,licensee Had Not Calibrated Three Sets of direct-reading Dosimeters Maintained for Er Since 950918,for Two Sets & Since 950725,for the Third Set ML20149H4581994-11-10010 November 1994 Notice of Violation from Insp on 940926-30 & 1012-14. Violations Noted:Licensee Did Not Provide Training to Operators Relative to Modification or Evaluate Need to Revise Operating Procedures Prior to Restarting Sys ML20056C8411993-07-0202 July 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Ecn Not Used for Mod of Discharge Tube of Feed Hoppers on All Four Blenders by Installing Interlocks for Direct Control of Discharges ML20045C6031993-06-0707 June 1993 Notice of Violation from Insp on 930412-16.Violation Noted: No Certification Exams Given to Five Health & Safety Technicians within Six Months of Employment ML20044G1131993-05-19019 May 1993 Notice of Violation from Insp on 930226-0409.Violation Noted:On 930305,4 Stacks of Trays Containing UO2 Pellets in U308 Facility in Furnace Area Were Stacked 5 High W/O Required .75 edge-to-edge Vertical Separation ML20126B3311992-12-0404 December 1992 Notice of Violation from Insp on 921015-17 & 29.Violation Noted:Licensee Personnel Did Not Immediately Rept to Safety, Security & Licensing Abnormal Conditions Where U Accumulated in Unsafe Geometry Vessel ML19324C3031989-11-0808 November 1989 Notice of Violation from Insp on 890925-29.Violations Noted: Only 21 of 41 Individuals Listed on Plant Emergency Response Team Attended Annual Fire Extinguisher Training in 1987 & Only 9 of 44 Individuals Attended Training in 1988 ML20195F9811988-11-18018 November 1988 Notice of Violation from Insp on 880906-09 & 23.Violations Noted:Inadequate Survey Performed as Evidenced by Set of Coveralls Having Measurable Contamination Being Discovered on Coat Rack ML20212K8061986-08-14014 August 1986 Notice of Violation from Insp on 860721-25 ML20154K2201986-03-0505 March 1986 Notice of Violation from Insp on 860203-07 & 20 ML20135A3231985-08-30030 August 1985 Notice of Violation from Insp on 850729 ML20126L3921981-04-17017 April 1981 Notice of Violation from Insp on 810312-13 ML20002B2201980-11-28028 November 1980 Notice of Violation from Insp on 800925-1003 & 27-30. Noncompliance Noted:Failure to Check tamper-indicating Devices 1999-05-21 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20211G7501999-08-25025 August 1999
[Table view]Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions PNO-IV-99-036, on 990813,licensee Notified NRC Operations Ctr That Inaccurate Lab Analysis Method Resulted in Potential for Criticality Safety Limit to Be Exceeded by 23%.Affected Process Was Shut Down & Tagged Out.Region Will Conduct Insp1999-08-18018 August 1999 PNO-IV-99-036:on 990813,licensee Notified NRC Operations Ctr That Inaccurate Lab Analysis Method Resulted in Potential for Criticality Safety Limit to Be Exceeded by 23%.Affected Process Was Shut Down & Tagged Out.Region Will Conduct Insp ML20210R9071999-08-12012 August 1999 Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Programs for Operational Safety,Radioactive Effluents,Environ Protection,Waste Mgt Programs & Followup of Open Items ML20207B3781999-05-21021 May 1999 Insp Rept 70-1257/99-01 on 990322-26,0514 & 21.Violations Noted.Major Areas Inspected;Licensee Programs for Radiation Protection,Emergency Preparedness,Operator Training, Transportation & Followup of Open Items from Previous Insps ML20207B3731999-05-21021 May 1999 Notice of Violation from Insp on 990322-26,0514 & 21. Violations Noted:On 980225,licensee Delivered Licensed Matl to Carrier for Transport Under General License Pursuant to 10CFR71.12 & Did Not Comply with Terms & Conditions PNO-III-99-005, on 990202,truck with Empty UF6 Cylinders Involved in Traffic Accident.Local Fire & Police Personnel Responded Immediately to Scene of Accident.Driver of tractor-trailer Received Minor Injuries1999-02-0303 February 1999 PNO-III-99-005:on 990202,truck with Empty UF6 Cylinders Involved in Traffic Accident.Local Fire & Police Personnel Responded Immediately to Scene of Accident.Driver of tractor-trailer Received Minor Injuries ML20198F6021998-12-15015 December 1998 Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted. Major Areas Inspected:Operations,Operational Event Review Feedback & Mgt Organization ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20198B4191998-12-14014 December 1998 Notice of Violation from Insp on 981109-13.Violation Noted: Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Was Free from Visible U Deposits Before Staging with Other Equipment PNO-IV-98-043, on 980922,NRC Operation Ctr Notified That Criticality Safety Specialist Noted Visible Accumulations of Solids in Disassembled Sections of Ductwork.Training Planned for Disassembly Crew in Aspects of Safety Requirements1998-09-23023 September 1998 PNO-IV-98-043:on 980922,NRC Operation Ctr Notified That Criticality Safety Specialist Noted Visible Accumulations of Solids in Disassembled Sections of Ductwork.Training Planned for Disassembly Crew in Aspects of Safety Requirements ML20151X0721998-09-16016 September 1998 Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted. Major Areas Inspected:Operational Safety,Maint & Surveillance,Transportation & follow-up of Open Items from Previous Insps ML20236R2741998-07-17017 July 1998 Notice of Violation from Insp on 980615-19.Violation Noted: Operational Safety Activities Not Implemented Iaw/Documented Standard Operating Procedures Appropriate to Circumstances in Listed Examples ML20236R2841998-07-17017 July 1998 Insp Rept 70-1257/98-03 on 980615-19.Violations Noted.Major Areas Inspected:Selected Aspects of Operational Safety, Radiation Protection,Radioactive Waste Handling & Storage PNO-IV-98-022, on 980605,notified Nrc,Region IV That Mfg Sciences Corp Had Returned Shipment of Zirconium Cladding After Discovery of Two Unirradiated Fuel Pellets within Cladding.Nrc Region IV Will Perform follow-up Review1998-06-0505 June 1998 PNO-IV-98-022:on 980605,notified Nrc,Region IV That Mfg Sciences Corp Had Returned Shipment of Zirconium Cladding After Discovery of Two Unirradiated Fuel Pellets within Cladding.Nrc Region IV Will Perform follow-up Review ML20248K0011998-06-0202 June 1998 Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Major Areas Inspected:Operational Safety, Radioactive Effluents & Environ Protection PNO-IV-98-017A, on 980415,licensee Conducted Conducted Briefing of Region IV & Headquarters Staff on Details of Fire.Location & Matls Involved in Fire,Described in Original Preliminary Notification of Event or Unusual Occurrence1998-04-16016 April 1998 PNO-IV-98-017A:on 980415,licensee Conducted Conducted Briefing of Region IV & Headquarters Staff on Details of Fire.Location & Matls Involved in Fire,Described in Original Preliminary Notification of Event or Unusual Occurrence PNO-IV-98-017, on 980415,licensee Reported to NRC Operations Ctr That Fire Had Occurred in Handling Area of UO2 Bldg.Fire Initially Quelled w/CO2 & Then Extinguished W/Small Amount of Water.Licensee Scheduled to Conduct Briefing W/Nrc1998-04-15015 April 1998 PNO-IV-98-017:on 980415,licensee Reported to NRC Operations Ctr That Fire Had Occurred in Handling Area of UO2 Bldg.Fire Initially Quelled w/CO2 & Then Extinguished W/Small Amount of Water.Licensee Scheduled to Conduct Briefing W/Nrc ML20217J8671998-04-0101 April 1998 Insp Rept 70-1257/98-201 on 980313-19.Violations Noted.Major Areas Inspected:Open Item Resolution,Configuration Mgt & Flowdown of Analytical Limits & Controls ML20203K3731998-02-24024 February 1998 Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted. Major Areas Inspected:Review of Mgt Organization & Controls, Operational Event Review & Feedback,Operator Training & Qualification & Selected Aspects of Operational Safety ML20198S4961998-01-16016 January 1998 Notice of Violation from Insp on 971215-19 & 971222-24. Violation Noted:On 971218,licensee Discovered That U Compounds Other than Oxide Pellets Were Being Stored in Temporary Storage Locations ML20198S5181998-01-16016 January 1998 Insp Rept 70-1257/97-07 on 971215-19 & 971222-24.Violations Noted.Major Areas Inspected:Ep,Operations & Followup on Open Items from Previous Insps ML20199B9431997-11-0707 November 1997 Insp Rept 70-1257/97-202 on 971006-10.Violation Noted.Major Areas Inspected:Criticality Safety Analyses,Chemical Safety Assessment,Chemical & Criticality Safety Controls,Active Engineering Controls & Administrative Controls Flowdown ML20199B9341997-11-0707 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted: April 1977 Loss of Moisture Control Incident at Dry Conversion Pilot Plant Was Not Adequately Reviewed & Appropriate Corrective Actions Were Not Taken ML20217G9641997-10-0808 October 1997 Insp Rept 70-1257/97-06 on 970915-19.No Violations Noted. Major Areas Inspected:Selected Aspects of Operations & Radiation Protection PNO-IV-97-053, on 970917,Siemens Nuclear Corp Reported Discovery of Damp U Dioxide Matl in Transfer Line in Dry Conversion Pilot Facility Sample Analyses of Pyrohyrolysis Vessel.Licensee Rept Made,Per NRC Bulletin 91-0011997-09-18018 September 1997 PNO-IV-97-053:on 970917,Siemens Nuclear Corp Reported Discovery of Damp U Dioxide Matl in Transfer Line in Dry Conversion Pilot Facility Sample Analyses of Pyrohyrolysis Vessel.Licensee Rept Made,Per NRC Bulletin 91-001 ML20216J0851997-09-12012 September 1997 Notice of Violation from Insp on 970731.Violation Noted: on 970413,RL Rumley,Lead Operator,Defeated Breathing Zone Air Sampler by Placing Rubber Glove Over Air Sampler at Respective Work Station ML20046D7991997-09-0505 September 1997 Non-proprietary Cover Sheet to Insp Rept 70-1257/97-201 on 970804-08.Details of Rept Withheld,Per 10CFR2.790(d) ML20198H4171997-09-0505 September 1997 Insp Rept 70-1257/97-201 on 970804-08.No Violations Noted. Info Re Major Areas Inspected Withheld,Per 10CFR2.790(d) ML20141K5781997-05-23023 May 1997 Notice of Violation from Insp on 970414-18,23,24 & 0501. Violation Noted:On 960603,licensee Shipped 405 NT-IX Shipping Packages Containing Fissile Matl W/O Installing Cushioning Matl ML20141K5791997-05-23023 May 1997 Insp Rept 70-1257/97-04 on 970414-18,23,24 & 0501.Violations Noted.Major Areas Inspected:Operations,Radioactive Effluent Discharges,Environ Protection,Solid Radioactive Waste Mgt & Transportation of Radioactive Matls ML20137P1301997-04-0404 April 1997 Insp Rept 70-1257/97-03 on 970303-07.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations, Engineering,Maint & Surveillance Testing ML20136C1611997-03-0707 March 1997 Insp Rept 70-1257/97-02 on 970210-12.No Violation Noted. Major Areas Inspected:Physical Security Plan,Safeguards Events,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Insp Folloup Item ML20134C7331997-01-30030 January 1997 Insp Rept 70-1257/97-01 on 970106-10.Violation Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Qualification,Plant Operations & Engineering ML20134C7241997-01-30030 January 1997 Notice of Violation from Insp on 970106-10.Violation Noted: Field Change Made Under Open ECN (No.5533L) & Not Documented or Included W/Ecn Package Prior to Startup Approval on 960806 PNO-III-97-004, on 970124,truck Carrying Four U Hexafluoride Cylinders in Accident Occurred.Truck Transporting Cylinders from Portsmouth Gaseous Diffusion Plant to Siemens Power Corp in Richland,Washington1997-01-24024 January 1997 PNO-III-97-004:on 970124,truck Carrying Four U Hexafluoride Cylinders in Accident Occurred.Truck Transporting Cylinders from Portsmouth Gaseous Diffusion Plant to Siemens Power Corp in Richland,Washington ML20133D0231997-01-0303 January 1997 Notice of Violation from Insp on 961202-05.Violation Noted: Licensee Failed to Update Posted Criticality Safety Limit Card for UF6 Cylinder Wash Operation to Reflect Change in CCS Limit ML20133D0291997-01-0303 January 1997 Insp Rept 70-1257/96-206 on 961202-05.Violations Noted. Major Areas Inspected:Fuel Fabrication Facility in Richland,Wa,Activities Associated W/Planned Startup of New Dry Conversion Facility & Review of Hq Insp Procedure 88015 PNO-IV-96-066, on 961211,licensee Notified Nrc,Walnut Creek Field Ofc of Electrical Fire & Partial Loss of Site Power. Licensee Formed Incident Investigation Board to Review Event.State of Wa Will Be Informed1996-12-12012 December 1996 PNO-IV-96-066:on 961211,licensee Notified Nrc,Walnut Creek Field Ofc of Electrical Fire & Partial Loss of Site Power. Licensee Formed Incident Investigation Board to Review Event.State of Wa Will Be Informed ML20135D8221996-12-0505 December 1996 Insp Rept 70-1257/96-205 on 961104-07.No Violations Noted. Details Withheld ML20134K8161996-11-12012 November 1996 Insp Rept 70-1257/96-04 on 961021-25.Violations Noted.Major Areas Inspected:Emergency Preparedness,Fp,Followup on Licensee Events & Followup on Open Item from Previous Item ML20134K7921996-11-12012 November 1996 Notice of Violation from Insp on 961021-25.Violation Noted: as of 961022,licensee Had Not Calibrated Three Sets of direct-reading Dosimeters Maintained for Er Since 950918,for Two Sets & Since 950725,for the Third Set ML20149H4581994-11-10010 November 1994 Notice of Violation from Insp on 940926-30 & 1012-14. Violations Noted:Licensee Did Not Provide Training to Operators Relative to Modification or Evaluate Need to Revise Operating Procedures Prior to Restarting Sys ML20149H4771994-11-0202 November 1994 Insp Rept 70-1257/94-06 on 940926-30 & 1012-14.Violations Noted.Major Areas Inspected:Review Circumstances Re 940918 Event,Involving Spill of Approx 41 Kg of Low Enriched U Dioxide Power ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20057C5041993-08-26026 August 1993 Insp Rept 70-1257/93-10 on 930812.No Violations Noted.Major Areas Inspected:Announced Insp to Obtain Info on Licensee Employee Concerns Program ML20046D3401993-08-12012 August 1993 Partially Withheld Insp Rept 70-1257/93-201 on 930712-16. Details Withheld (Ref 10CFR2.790.) ML20056E4111993-08-0808 August 1993 Insp Rept 70-1257/93-09 on 930726-30.Violations Noted But Not Cited.Major Areas Inspected:Maint/Surveillance Testing, Radiation Protection,Criticality Safety/Operations Review, Environ/Waste Mgt & Followup on Open Items ML20056E9041993-08-0404 August 1993 Insp Rept 70-1257/93-08 on 930628-0702.No Violations Noted. Major Areas Inspected:Review Licensee Emergency Preparedness Program & Followup on Open Items 1999-08-25 |
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APPENDIX A'
.w NOTICE OF' VIOLATION.
4
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Exxon Nuclear Company, Inc.
. Docket No. 70-1257 2101 Horn Rapids Road.
License No. SNM-1227 Richland,LW'ashington' 99352 As a result of. t'he -inspection conducted July _21-25,.1986, and in ac'cordance
- with NRC Enforcement Policy 10 CFR'Part 2 Appendix C,. the following violation was identified:
License Condition 9' states, the-licensee shall conduct their program in
- accordance with_ statements, representations'and conditions-contained in the
. license. application dated.May 31, 1979, as supplemented by letters to the
. Commission. Section 2.3.'4.a)',of the' license application requires preparation and use of-detailed work and operating procedures and training of employees.
A.
Procedure No. XN-NF-P91, 001 Revision 1, " General Facility Radiation Work Procedure", page 1 requires that workers inform HPT personnel whenever-2 is
-visible ~or smearable contamination in excesslof 10,000 dpm/100 cm known o'r, suspected to exist outside of'a ventilated enclosure within a contamination control area.
(
Contiary tothis requirement, at the time of.the inspection, an -
T
' electrician;while^ performing equipment maintenance at the North end of the.Line 2;calciner inside the contamination control area'of-the UOz.
Building,1 spilled uncontained visible UO2 Powder which was not reported by the worker to HPT; This is.la Severity Level IV-Violation;(Supplement VI).
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Purs' ant'to the provisions'of.10 CFR 2.201, Exxon Nuclear Company is hereby u
- required.to submit.to this office within thirty days of the date of this
' Notice, a' written statement or explanation in reply, including:
(1) the
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corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further items of noncompliance; and (3) th'e date when full compliance will be achieved. Consideration may be given to.cxtending your response time for good cause shown.
AUG 141986 gp Dated A R. Thomas, Chiqf v
Nuclear Materials Safety Section 9608250067 860814 PDR ADOCK 07001257
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