ML20212K944
ML20212K944 | |
Person / Time | |
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Site: | 07000371 |
Issue date: | 01/07/1987 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20212K921 | List: |
References | |
70-0371-86-07, 70-371-86-7, NUDOCS 8701290244 | |
Download: ML20212K944 (1) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20055G0451990-07-0505 July 1990
[Table view]Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20043A5951990-04-20020 April 1990 Notice of Violation from Insp on 900326-29.Violation Noted: Failure to Furnish Termination Repts of Personnel Monitoring for Individuals Terminating Employment at Facility ML20043A5871990-04-20020 April 1990 Notice of Violation from Insp on 900305-08.Violation Noted: Failure to Measure Quantity of U-235 Present in Unlimited two-high Array of Drums Containing Waste ML19325D7201989-09-27027 September 1989 Notice of Violation from Insp on 890821-25.Violations Noted: Failure to Perform Complete Nuclear Criticality Safety Evaluation of Raw Fuel Container Storage Box in QC Area & Safety Organization Change Implemented W/O NRC Approval ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 ML20137X5741985-08-0909 August 1985 Notice of Violation from Insp on 850429-0503 ML20129E3111985-05-21021 May 1985 Notice of Violation from Insp on 850226 ML20049K0021982-03-0808 March 1982 Notice of Violation from Insp on 811207 ML20039E4371981-12-23023 December 1981 Notice of Violation from Insp on 811116-19 ML20003H4441981-03-0404 March 1981 Notice of Violation from Insp on 800820-22 ML20009A1011981-01-21021 January 1981 Notice of Violation from Insp on 801203-05 ML19341A3321980-05-0606 May 1980 Notice of Violation from Insp on 800409-11 ML19296D2321979-12-11011 December 1979 Notice of Violation from Insp on 791015-19 ML19281A3141979-11-22022 November 1979 Notice of Violation from Insp on 781107-09.Portions Withheld (Ref 10CFR2.790) ML19257C9391979-10-12012 October 1979 Notice of Violation ,App B, from Insp on 790712-18 ML19254D5551979-08-20020 August 1979 Notice of Violation from Insp on 790416-20 & 24-26 ML19209C1541979-07-30030 July 1979 Notice of Violation from Insp on 790417-20 ML19261D7671979-02-12012 February 1979 Notice of Violation from Insp on 790108-12 ML19263A7151978-10-31031 October 1978 Notice of Violation from Insp on 781004-06 1990-07-05 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20045E8131993-06-0404 June 1993 Insp Rept 70-0371/93-02 on 930517-21.No Violations Noted. Major Areas Inspected:Survey Conducted by NRC Contractor,Oak Ridge Inst for Science & Educ & Survey Results Provided by Licensee ML20044C4431993-03-10010 March 1993 Insp Rept 70-0371/93-01 on 930208-11.No Violations Noted. Major Areas Inspected:Survey Conducted by NRC Contractor, Oak Ridge Inst for Science & Education to Verify Survey Results Provided by Licensee ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20043F8221990-06-0808 June 1990 Insp Rept 70-0371/90-202 on 900423-27.No Violations Noted. Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations & Internal Controls,Measurement Sys, Physical Inventory & Various Records & Repts ML20034C0031990-04-20020 April 1990 Physical Security Insp Rept 70-371/90-03 on 900319-22.No Violations Noted.Major Areas Inspected:Locks,Keys & Combinations,Compensatory Measures,Access Control Vehicles, Detection Aids & Protected & Matl Access Areas ML20043A5871990-04-20020 April 1990 Notice of Violation from Insp on 900305-08.Violation Noted: Failure to Measure Quantity of U-235 Present in Unlimited two-high Array of Drums Containing Waste ML20043A5951990-04-20020 April 1990 Notice of Violation from Insp on 900326-29.Violation Noted: Failure to Furnish Termination Repts of Personnel Monitoring for Individuals Terminating Employment at Facility ML20043A5971990-04-20020 April 1990 Insp Rept 70-0371/90-02 on 900326-29.Violation Noted.Major Areas Inspected:Radiation Protection Organization, Radiological Surveillance & Bioassay Program,Recordkeeping, Decontamination Plans & Previously Identified Items ML20043A5891990-04-19019 April 1990 Insp Rept 70-0371/90-01 on 900305-08.Violation Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety, Organization,Transportation & Licensee Actions on Previously Identified Enforcement Items PNO-I-90-021, on 900309,licensee Mgt Informed of Termination of Contract W/Us Navy for Fabrication of Naval Reactor Cores Resulting in Facility Shutdown1990-03-12012 March 1990 PNO-I-90-021:on 900309,licensee Mgt Informed of Termination of Contract W/Us Navy for Fabrication of Naval Reactor Cores Resulting in Facility Shutdown ML20006F1221990-02-16016 February 1990 Partially Withheld Insp Rept 70-0371/90-201 on 900122-26 (Ref 10CFR2.790).No Violations or Deviations Noted ML20005H0331990-01-0909 January 1990 Insp Rept 70-0371/89-06 on 891218-21.No Violations Noted. Major Areas Inspected:Records & Repts,Testing & Maint, Physical Barriers,Including Protected Areas,Matl Access Areas,Assessment Aids,Access Control & Alarm Station ML20005E7621990-01-0404 January 1990 Partially Withheld Insp Rept 70-0371/89-206 on 891204-08 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls, Facility Operations & Internal Controls & Records & Repts ML19324B0551989-10-19019 October 1989 Partially Withheld Insp Rept 70-0371/89-204 on 890911-15 (Ref 10CFR2.790(d)).Violations Noted.Major Areas Inspected: Physical Inventory,Measurement Controls & Statistics,Records & Repts & Facility Organization & Mgt Controls ML19327B5181989-10-17017 October 1989 Insp Rept 70-0371/89-05 on 890911-15.No Violations or Deviations Noted.Major Areas Inspected:Plan & Implementing Procedures,Program Audit,Records & Repts,Testing & Maint & Physical Barriers ML19325D7201989-09-27027 September 1989 Notice of Violation from Insp on 890821-25.Violations Noted: Failure to Perform Complete Nuclear Criticality Safety Evaluation of Raw Fuel Container Storage Box in QC Area & Safety Organization Change Implemented W/O NRC Approval ML19325D7211989-09-26026 September 1989 Insp Rept 70-0371/89-04 on 890821-25.Violations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations & Environ Protection ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20247P6581989-06-0101 June 1989 PNS-I-89-008:on 890530,Globe Security Sys,Inc Filed for Bankruptcy Under Chapter 11 of Federal Bankruptcy Code. Neither Licensee Nor Globe Expect Any Adverse Impact on Onsite Security Operations ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20155F5861988-06-0808 June 1988 EN-88-049:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 on 880613 to Licensee.Action Based on Violations,Including Failure to Adequately Control Ventilation Flow ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area PNO-I-88-022, on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt1988-02-18018 February 1988 PNO-I-88-022:on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events PNO-I-87-111, on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp1987-11-25025 November 1987 PNO-I-87-111:on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations 1997-02-12 |
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APPENDIX A NOTICE OF VIOLATION UNC Naval Products Division Docket No.70-371 Montville, Connecticut License No.SNM-368 As a result of the inspection conducted on July 21-25, 1986, and in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions 10 CFR Part 2, Appendix C, (Enforcement Policy 1986)" the following' violation was identified:
Section 2.7.3, " Inspection", Part 1 (Criteria), of your NRC-approved license application, dated April 27, 1981, requires, in part, that nuclear cri,ticality safety inspections be conducted once each month by the Nuclear Criticality Safety Specialist or Engineer. These inspections are to be documented and main-tained as a record for at least one year.
Contrary to the above, on July 24, 1986, the inspector determined that nuclear criticality safety inspections conducted by the Nuclear Criticality Safety Specialist or Engineer during the months of January, March and May,1986 were not documented and maintained as a record.
This is a Severity Level V violation.
(Supplement VI.E.)
Pursuant to the provisions of 10 CFR 2.201, UNC Naval Products Division is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further-violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.
OFFICIAL RECORD COPY IR UNC 86 0003.0.0 gjg1290244e70107 12/29/86 ADOCK 07000371 C
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