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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20055G0451990-07-0505 July 1990
Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned
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
1990-07-05
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20134M4881997-02-12012 February 1997
Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey
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
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
ML20216H6931987-06-19019 June 1987
Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel
ML20209D3911987-04-20020 April 1987
Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls
ML20211F9431987-02-17017 February 1987
Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM
ML20206D5391987-02-0606 February 1987
Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety
ML20212B0201987-01-22022 January 1987
Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM
ML20210U5581987-01-0909 January 1987
Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts
ML20212K9441987-01-0707 January 1987
Notice of Violation from Insp on 860721-25
ML20212K9571986-12-31031 December 1986
Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986
ML20214F3971986-11-18018 November 1986
Notice of Violation from Insp on 860915-19
ML20214F4281986-11-0505 November 1986
Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months
ML20214X2321986-11-0505 November 1986
Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM
ML20211F8491986-10-20020 October 1986
Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls
ML20207E3991986-07-0909 July 1986
Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts
ML20203A3341986-07-0909 July 1986
Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls
ML20211C1061986-06-0202 June 1986
Notice of Violation from Insp on 860303-07
ML20198R5361986-05-30030 May 1986
Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance 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 Docket No.70-371 Montville, Connecticut License No. SNM-368 As a result of the inspection conducted on September 15-19, 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 8.2 of the UNC Haval Products Fundamental Nuclear Material Control Plan (FNMCP) requires that the nuclear material control and accounting procedures and management of the overall system of special nuclear material control will be reviewed and audited by individuals independent of the Nuclear Material Manager every twelve months. [
L Section 4.1.3 of the UNC Naval Products FNMCP requires that the Manager of Quality Control Engineering conducts a review and audit of the ongoing Special Nuclear Material (SNM) Measurement Control Program every twelve months. This audit is included with the overall management systems audit and both audits are scheduled by the Quality Steering Committee. The results of these reviews and audits, with recommendatiens, are furnished to the President UNC Naval Products and the Nuclear Material Control Manager.
Contrary to the above, the inspector determined on September 17, 1986 that the review and audit of the licensee's nuclear material control and accounting procedures and management of the overall system of SNM, including the ongoing SNM Measurement Control Program, was not conducted within twelve months of the previous review and audit. The previous review and audit was during the months of March and April,1985 and the results were documented on April 19, 1985. The next review and audit was not until July 10, 1986, and the results were still in the process of review by the Quality Steering Comittee.
This is a Severity Level V Violation (Supplement III.E).
Pursuant to the provisions of 10 CFR 2.201, UNC Naval Products 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 8611250290 861118 PDR ADOCK 07000371 C PDR