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Category:INSPECTION REPORT
MONTHYEARML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P7061993-12-0606 December 1993 Insp Rept 70-1151/93-09 on 931025-29.Violations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents & Solid Radwaste Disposal & Transportation ML20058J2011993-11-23023 November 1993 Insp Rept 70-1151/93-08 on 931025-29.Violations Identified. Major Areas Inspected:Maint of Select Equipment Used in Emergency Response,Emergency Response Training & Program Changes Since Last Insp ML20058A2341993-10-18018 October 1993 Insp Rept 70-1151/93-07 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20059A0881993-10-15015 October 1993 Insp Rept 70-1151/93-06 on 930816-0916.Violations Noted. Major Areas Inspected:Review of Two Events That Occurred on 930720-0813 ML20056G8711993-08-24024 August 1993 Insp Rept 70-1151/93-05 on 930726-30.Violation Noted But Not Cited.Major Areas Inspected:Procedures,Instruments, Equipment,External Exposure Control & Control of Radioactive Matls & Contamination ML20128E9031993-02-0303 February 1993 Insp Rept 70-1151/93-201 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Controls,Internal Controls,Physical Inventories & follow-up of Unresolved Items.Details Withheld (Ref 10CFR2.790(d)) ML20125E4431992-12-0101 December 1992 Insp Rept 70-1151/92-09 on 921028 & 29.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety Program W/Specific Emphasis on Program Re Moveable, non-favorable Geometry ML20128C1761992-11-25025 November 1992 Operational Safety Assessment Rept 70-1151/92-04 on 920817- 28.Weaknesses Noted Re Control of Nonfavorable Geometry Containers.Major Areas Inspected:Process Controls,Operator Activity,Maint,Engineering & Design Control ML20062H4831990-11-19019 November 1990 Insp Rept 70-1151/90-10 on 901029-1102.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Incl Site Emergency Plan,Procedures, Facilities,Equipment & Fire Protection ML20059G9021990-09-10010 September 1990 Partially Withheld Insp Rept 70-1151/90-06 on 900813-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting Program Performance in Areas of Measurement Sys,Records & Repts ML20055H6381990-07-12012 July 1990 Insp Rept 70-1151/90-05 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing & Part 21 Reportable Items ML20247H3111989-09-0101 September 1989 Insp Rept 70-1151/89-06 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Contingency Planning,Chemical Process Safety & Maint & Surveillance Testing to Prevent or Mitigate Accident ML20246A5111989-06-20020 June 1989 Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Environ Monitoring & Confirmatory Measurements ML20244D5361989-06-0101 June 1989 Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified.Major Areas Inspected:Followup on Previously Identified Items & Review of Fire Prevention/ Protection Program Implementation ML20246J1731989-05-0505 May 1989 Insp Rept 70-1151/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Items ML20244C6971989-04-0606 April 1989 Insp Rept 70-1151/89-01 on 890130-0209.Violations Noted. Major Areas Inspected:Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA & Allegations Re Radiation Protection Activities 1999-07-22
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20059G9021990-09-10010 September 1990 Partially Withheld Insp Rept 70-1151/90-06 on 900813-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting Program Performance in Areas of Measurement Sys,Records & Repts ML20055H6381990-07-12012 July 1990 Insp Rept 70-1151/90-05 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing & Part 21 Reportable Items ML20246A5111989-06-20020 June 1989 Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Environ Monitoring & Confirmatory Measurements ML20244D5361989-06-0101 June 1989 Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified.Major Areas Inspected:Followup on Previously Identified Items & Review of Fire Prevention/ Protection Program Implementation ML20246J1731989-05-0505 May 1989 Insp Rept 70-1151/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Items ML20244C6971989-04-0606 April 1989 Insp Rept 70-1151/89-01 on 890130-0209.Violations Noted. Major Areas Inspected:Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA & Allegations Re Radiation Protection Activities ML20196C5121988-11-22022 November 1988 Insp Rept 70-1151/88-15 on 881027-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Annual Radiological Emergency Drill on 881027 ML20195G1631988-11-0909 November 1988 Insp Rept 70-1151/88-14 on 880926-30.Violation Noted.Major Areas Inspected:Routine Unannounced Insp in Emergency Preparedness Area ML20205D0371988-10-0606 October 1988 Insp Rept 70-1151/88-13 on 880829-0902.Violations Noted. Major Areas Inspected:Radiation Protection Program,Including Adequacy of Adherence to Procedures & Use of Radiation Detection Instruments ML20155C6061988-09-23023 September 1988 Insp Rept 70-1151/88-12 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring & QC ML20154R6171988-09-20020 September 1988 Insp Rept 70-1151/88-11 on 880822-26.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review & Previously Identified Violations & Followup Items ML20155D3181988-08-26026 August 1988 Partially Withheld Insp Rept 70-1151/88-10 on 880718-21 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Areas Inspected:Reactive Followup to Licensee Reported Loss of SNM & Internal Control Programs ML20151A0761988-06-29029 June 1988 Partially Withheld Insp Rept 70-1151/88-08 on 880523-27 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurements ML20195H2461988-06-16016 June 1988 Insp Rept 70-1151/88-07 on 880516-20.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Followup Items ML20154P4661988-05-20020 May 1988 Insp Rept 70-1151/88-06 on 880425-29.No Violations or Deviations Noted.Major Areas Inspected:Counting Room QC & Confirmatory Measurements,Radwaste Mgt & Environ Monitoring ML20153E4931988-04-28028 April 1988 Insp Rept 70-1151/88-03 on 880329-0401.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Transportation of Radioactive Matl,Solid Waste Mgt & Followup on Previous IE Info Notices ML20153E3211988-04-27027 April 1988 Partially Withheld Insp Rept 70-1151/88-04 on 880405-08 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Measurements & Export Shipment ML20148E3101988-03-16016 March 1988 Insp Rept 70-1151/88-02 on 880222-26.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review & Previously Identifeid Items.One Unresolved Item Identified ML20236M6251987-10-29029 October 1987 Partially Withheld Insp Rept 70-1151/87-14 on 871005-09 (Ref 10CFR2.790).Major Areas Inspected:Followup on Inspector Identified Item & Measurements ML20235G9641987-06-30030 June 1987 Insp Rept 70-1151/87-10 on 870615-19.Major Areas Inspected: Nuclear Criticality Safety & Previously Identified Unresolved & Followup Items ML20216F6881987-06-19019 June 1987 Partially Withheld Insp Rept 70-1151/87-09 on 870602-05 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Overseas Shipment & Measurements ML20215A1451987-05-27027 May 1987 Partially Withheld Insp Rept 70-1151/87-08 on 870428-0501 (Ref 10CFR2.790).No Violations or Deviations Identified. Major Areas Inspected:Licensee Investigation of Inventory Difference & Resolution of IAEA Insp Concerns ML20205P0941987-03-25025 March 1987 Partially Withheld Insp Rept 70-1151/87-05 on 870310-13 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Overseas Shipment & Measurements ML20207T6361987-02-24024 February 1987 Partially Withheld Insp Rept 70-1151/87-03 on 870202-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Followup on Identified Items & Measurements ML20211P7951987-02-12012 February 1987 Insp Rept 70-1151/87-02 on 870126-30.Violation Noted:Failure to Follow Requirements of Approved Radiation Protection Procedures ML20210U3321987-02-0909 February 1987 Partially Withheld Insp Rept 70-1151/86-18 on 861229-870104 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Perform Quarterly Audit ML20211G3881986-10-22022 October 1986 Partially Withheld Insp Rept 70-1151/86-16 on 860929-1003 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Measurement Sys,Independent Insp Effort & Followup on Previously Identified Items ML20215N0001986-10-0909 October 1986 Insp Rept 70-1151/86-11 on 860728-0811.Violations Noted: Failure to Have Adequate Calibr Procedure to Determine Counter Efficiency for Tennelec LB 5100 Alpha/Beta Proportional Counter ML20206U0881986-09-24024 September 1986 Partially Withheld Insp Rept 70-1151/86-15 on 860902-05 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurements & Overseas Shipments ML20209B4221986-08-20020 August 1986 Partially Withheld Insp Rept 70-1151/86-13 on 860804-08 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Measurement Control & Statistics & Internal Controls.Details Withheld ML20214M6401986-08-18018 August 1986 Insp Rept 70-1151/86-12 on 860728-0801.Violation Noted: Failure to Follow Requirements of Approved Radiation Protection Procedures ML20205A8611986-07-0707 July 1986 Insp Rept 70-1151/86-10 on 860616-20.No Violation or Deviation Noted.Major Areas Inspected:Mgt Organization & Control,Training/Retraining,Nuclear Criticality Safety, Operations Review & Maint & Surveillance ML20205D6261986-07-0101 July 1986 Partially Withheld Insp Rept 70-1151/86-09 on 860609-12 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Snm Accounting Records & Repts ML20198J2231986-05-16016 May 1986 Partially Withheld Insp Rept 70-1151/86-07 on 860428-0502 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Observation of Activities in Progress ML20199G3411986-03-19019 March 1986 Insp Rept 70-1151/86-04 on 860224-28.Violations Noted: Improper Shipment of Radioactive Matls & Failure to Comply W/Posted Criticality Control Requirements ML20154K3701986-02-28028 February 1986 Insp Rept 70-1151/86-03 on 860203-07.No Violation or Deviation Noted.Major Areas Inspected:Facility Organization & Mgt Controls.Details Withheld (Ref 10CFR2.790 & 73.21) ML20151T8291986-01-31031 January 1986 Insp Rept 70-1151/86-01 on 860107-10.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness ML20132B1661985-09-11011 September 1985 Insp Rept 70-1151/85-10 on 850819-23.No Violations or Deviations Identified.Major Areas Inspected:Measurement Control & Statistics.Details Withheld (Ref 10CFR2.790 & 73.21) ML20135F5991985-09-0404 September 1985 Revised Insp Rept 70-1151/85-07 on 850624-28.No Violations or Deviations Noted.Major Areas Inspected:Measurements, Export Shipment,Facility Operations & Storage & Internal Control.Details Withheld (Ref 10CFR2.790 & 73.21) ML20135F5681985-08-28028 August 1985 Insp Rept 70-1151/85-08 on 850729-0802.No Deviations Noted. Major Areas Inspected:Measurement Sys,Facility Organization & Mgt Controls.Details Withheld (Ref 10CFR2.790 & 73.21) ML20135G1751985-08-28028 August 1985 Insp Rept 70-1151/85-09 on 850805-09.No Violations or Deviations Identified.Major Areas Inspected:Measurement Control & Statistics & Followup on Previous Inspector - Identified Items.Details Withheld (Ref 10CFR2.790 & 73.21) ML20133N4111985-08-0505 August 1985 Insp Rept 70-1151/85-07 on 850624-28.No Violation or Deviation Noted.Major Areas Inspected:Followup on Previous Insp Findings,Measurements & Export Shipment.Details Withheld (Ref 10CFR2.790 & 73.21) ML20132A9561985-05-30030 May 1985 Insp Rept 70-1151/85-06 on 850513-17.No Violation or Deviation Noted.Major Areas Inspected:Nuclear Criticality Safety Operations Review,Maint & Followup on Previously Identified Noncompliance Items ML20128P1431985-04-17017 April 1985 Insp Rept 70-1151/85-03 on 850525-29.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Enforcement Matters & Inspector Followup Items. Proprietary Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20128P3261985-03-26026 March 1985 Insp Rept 70-1151/85-04 on 850304-08.No Violations or Deviations Noted.Major Areas Inspected:Measurement Control & Statistics,Storage & Internal Controls,Records & Repts. Proprietary Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20127F2931985-03-0707 March 1985 Insp Rept 70-1151/85-02 on 850219-22.Violation Noted:Failure to Limit Weight of Cartridge Filters to Be Washed to within Specified Limits ML20058H6021982-07-28028 July 1982 IE Safeguards Insp Rept 70-1151/82-13 on 820706-09. No Noncompliance Noted.Major Areas Inspected:Mc 85206B Measurement Control & Statistics.Details Withheld (Ref 10CFR2.790) ML20058F9331982-06-23023 June 1982 IE Insp Rept 70-1151/82-12 on 820602-03.Noncompliance Noted: Failure to Observe Fire Prevention Procedures for Safeguarding Welding & Cutting Operations ML20054K2881982-06-16016 June 1982 IE Safeguards Insp Rept 70-1151/82-11 on 820518-21.No Noncompliance Noted.Major Areas Inspected:Facility Operations,Measurement Control Program & Followup on Previous Insp Findings.Details Withheld (Ref 10CFR2.790) ML20054K1011982-06-16016 June 1982 IE Safeguards Insp Rept 70-1151/82-08 on 820430-0507.No Noncompliance Noted.Major Areas Inspected:Physical Inventory Verification.Details Withheld (Ref 10CFR73.21) 1990-09-10
[Table view] Category:INSPECTION REPORT
MONTHYEARML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P7061993-12-0606 December 1993 Insp Rept 70-1151/93-09 on 931025-29.Violations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents & Solid Radwaste Disposal & Transportation ML20058J2011993-11-23023 November 1993 Insp Rept 70-1151/93-08 on 931025-29.Violations Identified. Major Areas Inspected:Maint of Select Equipment Used in Emergency Response,Emergency Response Training & Program Changes Since Last Insp ML20058A2341993-10-18018 October 1993 Insp Rept 70-1151/93-07 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20059A0881993-10-15015 October 1993 Insp Rept 70-1151/93-06 on 930816-0916.Violations Noted. Major Areas Inspected:Review of Two Events That Occurred on 930720-0813 ML20056G8711993-08-24024 August 1993 Insp Rept 70-1151/93-05 on 930726-30.Violation Noted But Not Cited.Major Areas Inspected:Procedures,Instruments, Equipment,External Exposure Control & Control of Radioactive Matls & Contamination ML20128E9031993-02-0303 February 1993 Insp Rept 70-1151/93-201 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Controls,Internal Controls,Physical Inventories & follow-up of Unresolved Items.Details Withheld (Ref 10CFR2.790(d)) ML20125E4431992-12-0101 December 1992 Insp Rept 70-1151/92-09 on 921028 & 29.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety Program W/Specific Emphasis on Program Re Moveable, non-favorable Geometry ML20128C1761992-11-25025 November 1992 Operational Safety Assessment Rept 70-1151/92-04 on 920817- 28.Weaknesses Noted Re Control of Nonfavorable Geometry Containers.Major Areas Inspected:Process Controls,Operator Activity,Maint,Engineering & Design Control ML20062H4831990-11-19019 November 1990 Insp Rept 70-1151/90-10 on 901029-1102.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Incl Site Emergency Plan,Procedures, Facilities,Equipment & Fire Protection ML20059G9021990-09-10010 September 1990 Partially Withheld Insp Rept 70-1151/90-06 on 900813-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting Program Performance in Areas of Measurement Sys,Records & Repts ML20055H6381990-07-12012 July 1990 Insp Rept 70-1151/90-05 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing & Part 21 Reportable Items ML20247H3111989-09-0101 September 1989 Insp Rept 70-1151/89-06 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Contingency Planning,Chemical Process Safety & Maint & Surveillance Testing to Prevent or Mitigate Accident ML20246A5111989-06-20020 June 1989 Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Environ Monitoring & Confirmatory Measurements ML20244D5361989-06-0101 June 1989 Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified.Major Areas Inspected:Followup on Previously Identified Items & Review of Fire Prevention/ Protection Program Implementation ML20246J1731989-05-0505 May 1989 Insp Rept 70-1151/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Items ML20244C6971989-04-0606 April 1989 Insp Rept 70-1151/89-01 on 890130-0209.Violations Noted. Major Areas Inspected:Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA & Allegations Re Radiation Protection Activities 1999-07-22
[Table view] Category:NRC-GENERATED
MONTHYEARML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P7061993-12-0606 December 1993 Insp Rept 70-1151/93-09 on 931025-29.Violations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents & Solid Radwaste Disposal & Transportation ML20058J2011993-11-23023 November 1993 Insp Rept 70-1151/93-08 on 931025-29.Violations Identified. Major Areas Inspected:Maint of Select Equipment Used in Emergency Response,Emergency Response Training & Program Changes Since Last Insp ML20058A2341993-10-18018 October 1993 Insp Rept 70-1151/93-07 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20059A0881993-10-15015 October 1993 Insp Rept 70-1151/93-06 on 930816-0916.Violations Noted. Major Areas Inspected:Review of Two Events That Occurred on 930720-0813 ML20056G8711993-08-24024 August 1993 Insp Rept 70-1151/93-05 on 930726-30.Violation Noted But Not Cited.Major Areas Inspected:Procedures,Instruments, Equipment,External Exposure Control & Control of Radioactive Matls & Contamination ML20128E9031993-02-0303 February 1993 Insp Rept 70-1151/93-201 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Controls,Internal Controls,Physical Inventories & follow-up of Unresolved Items.Details Withheld (Ref 10CFR2.790(d)) ML20125E4431992-12-0101 December 1992 Insp Rept 70-1151/92-09 on 921028 & 29.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety Program W/Specific Emphasis on Program Re Moveable, non-favorable Geometry ML20128C1761992-11-25025 November 1992 Operational Safety Assessment Rept 70-1151/92-04 on 920817- 28.Weaknesses Noted Re Control of Nonfavorable Geometry Containers.Major Areas Inspected:Process Controls,Operator Activity,Maint,Engineering & Design Control ML20062H4831990-11-19019 November 1990 Insp Rept 70-1151/90-10 on 901029-1102.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Incl Site Emergency Plan,Procedures, Facilities,Equipment & Fire Protection ML20059G9021990-09-10010 September 1990 Partially Withheld Insp Rept 70-1151/90-06 on 900813-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting Program Performance in Areas of Measurement Sys,Records & Repts ML20055H6381990-07-12012 July 1990 Insp Rept 70-1151/90-05 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing & Part 21 Reportable Items ML20247H3111989-09-0101 September 1989 Insp Rept 70-1151/89-06 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Contingency Planning,Chemical Process Safety & Maint & Surveillance Testing to Prevent or Mitigate Accident ML20246A5111989-06-20020 June 1989 Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Environ Monitoring & Confirmatory Measurements ML20244D5361989-06-0101 June 1989 Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified.Major Areas Inspected:Followup on Previously Identified Items & Review of Fire Prevention/ Protection Program Implementation ML20246J1731989-05-0505 May 1989 Insp Rept 70-1151/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Items ML20244C6971989-04-0606 April 1989 Insp Rept 70-1151/89-01 on 890130-0209.Violations Noted. Major Areas Inspected:Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA & Allegations Re Radiation Protection Activities 1999-07-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2351998-12-31031 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Inspectors Observed Operations Involving Nuclear Matl Not Being Conducted IAW Approved Procedures ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151T1421998-08-26026 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: as of 980806,three Individuals,Who in Course of Employment Likely to Receive in Year Occupational Dose in Excess of 100 Mrem,Not Instructed in Applicable Provisions of Regulations ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7651998-07-0707 July 1998 Notice of Violation from Insp on 980622-26.Violation Noted: Licensee Failed to Verify Calculations That Support Criticality Safety Limits ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20249C8071998-06-26026 June 1998 Notice of Violation from Insp on 980427-0501.Violation noted:1008 Ammonia Scrubber Was Operated Since May 1997 W/Inoperable Nuclear Criticality Safety Control ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8461998-02-20020 February 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Licensee Failed to Conduct Activities IAW Requirements for Utilizing Computer Programs &/Or Approved Procedures as Evidenced by Following List ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20198H6551998-01-0606 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $13,750 from Insp Conducted on 970825-29. Violations Noted:Licensee Failed to Conduct Adequate Incident Investigation & Followup Actions ML20199A1881997-12-30030 December 1997 EN-97-118:on 980105,notice of Proposed Imposition of Civil Penalty in Amount of $13,750 Issued to Licensee.Action Based on Eight Violations Involving Criticality Safety Controls Considered in Aggregate to Represent Severity Level III ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149K9121997-07-28028 July 1997 Notice of Violation from Insp on 970505-07.Violation Noted: Licensee Failed to Provide Required Notifications in That on 961016,licensee Had Indications That Two Fuel Rods Were Missing & on 961020,failed to Notify NRC within 1 H ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20141G0731997-06-24024 June 1997 Notice of Violation from Insp on 970527-30.Violation Noted:Configuration Control Forms W/Dockets 95-135,96-042 & 96-191 Had Been Signed as Being Completed,But Documentation Had Not Been Revised for Updated Drawings & Loop Sheets PNO-II-97-021, on 970415,Westinghouse Informed NRC That Low Enriched U Fuel Rods Could Not Be Located.Licensee Stated No Evidence of Theft or Unlawful Diversion of Two Fuel Rods. State of Sc Notified1997-04-18018 April 1997 PNO-II-97-021:on 970415,Westinghouse Informed NRC That Low Enriched U Fuel Rods Could Not Be Located.Licensee Stated No Evidence of Theft or Unlawful Diversion of Two Fuel Rods. State of Sc Notified ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6751997-03-14014 March 1997 Notice of Violation from Insp on 970210-14.Violation Noted:As of 970214 Emergency Procedures Issued by Licensee Were Not Approved by Cognizant Regulatory Component Manager Until After Procedures Had Been Issued & Implemented ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20147F7821997-03-0606 March 1997 Notice of Violation from Insp on 970203-06.Violation Noted:Chewing Gum & Food Products Were Used in Chemical Area as Evidenced by Discarded Chewing Gum & Candy Wrappers & MCC Containers Had Not Been Reinspected in 5 Yrs ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20134A4901997-01-23023 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted: Monthly Formal Audit of Regulatory Program Performance Conducted on 961217,under Guidance Provided in RA-102, Regulatory Compliance Insp,Rev 7,was Inadequate ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20149M5121996-11-27027 November 1996 Notice of Violation from Insp on 961029-1101.Violation Noted:License Requires Use of Special Nuclear Matl IAW Statements,Representations & Conditions in License Application ML20134J4841996-11-0101 November 1996 Notice of Violation from Insp on 960909-26.Violation Noted: Audit Not Conducted as Required by SEP ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P6991993-12-0808 December 1993 Notice of Violation from Insp on 931025-29.Violations Noted: Licensee Failed to Meet Requirements for DOT Shipping Descriptions as Listed 1999-07-22
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UNITED STATES f p KE!g]o NUCLEAR REGULATORY COMMISSION
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REGION ll 3 j 101 MARIETTA STREET N.W.
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SEP 0 41986.
Report No.: 70,-l151/86-12' Licensee: Westinghouse Electric Corporation Nuclear Fuel Division Columbia, SC 29250 Docket No. :' 70-1151 (Fuel Division) License No.: SNM-1107 Facility Name: Westinghouse Electric Corporation Inspection Conducted: Jul 2 1986 - August 1, 1986 Inspectors:
G. L. Troup
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N/f!dT, Date Signed JANL "6Y/4f8fo B. K. Revsin L Date Signed Accompanying Personnel: C M.psey Approved by: d! /444<_ h C.M.Hosey,SectionChieg/
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D6te Signed Division of Radiation Safety and Safeguards
SUMMARY
Scope: This routine, unannounced inspection included the areas of transportation of radioactive materials, radioactive waste disposal, radiation protection, and followup on previously identified items.
Results: One violation was identified - failure to follow the requirements of approved radiation protection procedures.
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} 3' REPORT DETAILS
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- 1. Persons Contacted Licensee Employees g
- W. J. Hartnett, Materials. Manager
- E. E. Keelen, Manager, Manufacturing (
- W. L. Goodwin, Manager, Regulatory Affairs. +
- E. K. Reitler, Manager, R&E Engineering
- J. W. Heath, Manager, Health Physics Operations ;
. R. E. Fischer, Senior R&E Engineer '
R. K. Burklin, Senior R&E Engineer -
R. D. Montgomery, R&E Engineer '
B. M. Wilt, R&E; Engineer N ,
W. K. Herman, Jr., WR&D Supervisor s \
\ U Other licensee employees contacted included constructior craftsmen, and technicians. ' )' i
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- Attended exit interview ,<
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- 2. Exit Interview ( V, 3 s s
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The inspection scope and findings were summarized on August 1,1986, with those persons indicated in paragraph above.. The inspectors described the , ,,
areas inspe'c4.ed and discussed in detail the inspection findings. No S-'
dissentingscomments were' received from theslicensee.
Ope violett regarding the failure to follow approved radiation protection l '
' procedures, including several examples, was discussed in' detail. The m
- , inspectors also em?hasized that several of the IFIs identified dealt with '?
"the need to improve procedural requirements for activities required by the
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,q Ihe licensee did not identify as proprietary any of the materials provided .
to or reviewed by the inspectors during this inspection. i a
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- 3. Licensee fibtion on PreYious, Enforcement Matters ~
(Closed) 86-04-01, Failtire to ship radioactive materials tanker in accordance with D0T regulations. The inspector reviewed 'the licensee's response to the Notice o N 101ation, dated April 25,1986,' upd verified that ,
- the specifkt actiens hadfbeen implemented. The inspector informed licensee i
"; management /that 'there were no furthersquestions and that thia item was .e closed.,.es
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- 4. Surveys (83822)
The licensee was required by 10 CFR 20.201(b) and 20.401 to perform surveys and to maintain records of such surveys necessary to show compliance with regulatory limits.
License No. SNM-1107, Condition 9, required that licensed material be used in accordance with statements, representations, and conditions contained in Sections 2, 3, and 4 of the application dated March 26, 1984, and supplements thereto.
Paragraph 3.2.1.1 stated that written procedures describing general radiation protection requirements shall be maintained and followed.
- a. Facility Surveys The inspector reviewed Regulatory Affairs Procedure, RA-201, 3"
Contamination Control, Revision 3, May 29, 1985, which specified minimum frequencies for performing facility surveys as well as action levels for decontamination of various areas. RA-201 was implemented by 4 J Health Physics Operating Procedure (HP0P)05-014, Revision 5, April 22, 3
'- 1985. Paragraph 7.5.1 of HPOP 05-014 stated that if a given smear was greater than the action level, decontamination was required within
'D* 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> .or three working shifts. The action level specified for the r.f c;tqtrolled side of the step-off-pads was 1000 disintegrations per a nnnute per 100 square centimeters (1000 dpm/100 cm2).
The inspector' reviewed the daily contamination surveys performed at the main step-off-pad from the Controlled Area. Between March 21, 1986, and July 14, 1986, 18 instances of contamination in excess of the 1000 dp/100cm2 action level for the controlled side of the i step-off-pad were documented. On these 18 occasions contamination
! level ranged from 1006 to 2071 dpm/100cm2 Decontamination was not initiated on any of these occasions. A licensee representative stated l
that verbal instructions had been issued to raise the action level for decontanmation to 3000 dpm/100cm2 during October or November 1985, and that HPOP 45-014 had not been revised to reflect that practice. The
- inspector Ji.formsd the license that failure to decontaminate at levels
required by the) procedure would be considered an apparent violation of y License Ccndition' 9 (70-1151/86-12-01).
.[n HPOP 05-014 defined daily survey as one performed five times per week.
7' The licensee indicated that even though the processing areas ran on a E, seven day'per week schedule, the HP staff was minimal on week-ends, and
? con",equently, daily surveys were relegated to Monday through Friday.
The licensee stated that they had not evaluated this practice and were unaware whether or not increased incidence of contamination were found 6
after a week-end. The licensee further stated that they would conduct an evaluation to determine whether established survey frequencies were adequate to control the levels of contamination within the facility.
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.The inspector informed the licensee that this area would be considered a followup item (70-1151/86-12-02).
- b. Personal Frisking Regulatory Affairs Procedure RA-200, " Protective Clothing," Revision 5, August 6,1984, Paragraph 2.3, required that when personnel exit the Controlled Area, they are to wash their hands thoroughly and monitor per posted instructions.
Regulatory Affairs Procedure RA-203, " General Health Physics Rules and Recommendations," Revision 6, September 18, 1985, stated that posted instructions at contamination control area step-off-pads and change rooms shall be followed.
During tours of the plant, the inspector observed the exit of approximately 35 to 45 licensee and vendor employees from contamination control to clean areas to determine if frisking was performed as required". Generally, personnel picked up the probe without first frisking their hands and quickly passed the probe over hands and feet; the probe being cne to several inches from the body during the survey rather than 1/4 to 1/8 inches as required by the postings. The probe movement during the frisk was sufficiently fast that the contamination limit would not have been detected but instead, a significant amount of contamination would have had to be present on an individual in order for the instrument audible response to have indicated that an area needed additional frisking. Posted instructions at frisker stations also required that prior to frisking, personnel perform a response check of the instrument using the source attached to the top of the instrument casing. Of the individuals observed exiting from the Controlled Area, only one performed a' response check of the probe. The posted instructions also specified that forearms and lower legs be monitored. In numerous instances, individuals failed to monitor the
, areas required. The licensee was informed that failure to monitor as required by procedures RA-200 and RA-203 would be considered a second example of an apparent violation of License Condition 9 (70-1151/86-12-01).
During tours of the facility, the inspector noted that access to the cheniistry laboratory was through an office area and that the instrument I for personal frisking after handling uranium was located in the outer corridor. Consequently it was possible for an individual to become
- contaminated and procee,d into the office area to work without
! monitoring for contamination. The laboratory supervisor stated that l they relied on a visual check to determine whether one had become l contaminated. Discussion with licensee representatives revealed that i
at one time a frisker station had been located at the doorway prior to i entry into the office area, but this station had been removed due to l expansion of the laboratory computer facilities. The licensee stated that the chemistry laboratory was considered a " limited" area and that frisking upon exiting such an area was not required. A review of l
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5 procedures RA-200 and RA-203, which specified the facility personnel monitoring requirements, confirmed the licensee's statement in that it did not specify monitoring requirements for personnel exiting " limited" areas. The licensee was informed that due to the above, RA-200 and RA-203 were inadequate and would be considered a third example of an apparent violation of License Condition 9(70-1151/86-12-01).
- 5. Internal Exposure (83822)
The licensee was required by 10 CFR 20.103, 20.201(b), and 20.401 to control uptakes of radioactive material, assess such uptakes, and to keep records of such uptakes. The inspector reviewed HP0P 04-001, Routine Urine Sampling Program, Revision 3, April 2,1985, which established routine urine sampling frequencies for individuals who worked in process areas for transportable uranium compounds. Table 1 of HPOP 04-001 specified action levels for various concentrations of uranium when detected in the urine. Between concentrations of 15 and 1000 micrograms uranium per liter, the licensee action specified was to resample and confirm the results. The licensee did not perform the urine uranium determinations onsite but sent them to an
, offsite vendor and therefore, seven to nine days were required to obtain the results. Consequently, when a routine urinanalysis showed a positive result, 14 to 18 days had elapsed before a final determination had been made that the result was true or false. During this time period, the worker was permitted to continue working and no evaluation of the exposure or cause of the exposure was required procedurally. In discussions with licensee representatives concerning an action level below 1000 micrograms per liter the licensee stated that they would proceduralize a 45 microgram per liter action level into the routine bioassay program which would trigger an evaluation of the cause and the individual's Maximum Permissible Concentration (MPC) hour assignment. The inspector stated that this would l
be reviewed during future inspections (70-1151/86-12-03).
The inspector reviewed the method for calculating MPC-hours for routine exposures to airborne radioactive materials. Routinely, MPC-hours were calculated from time weighted averages measured at fixed air sample locations and the amount of time the worker spent at each fixed air sample station. The licensee stated that the computer generated Personnel Exposure (PE) forms prior to each shift which were in turn distributed to the
! cognizant shift foremen. The shift foremen were responsible for completing l
the form at the end of each shift and for indicating the time and type of respirator usage, if any. The PE forms served as the issuance record for respiratory protective equipment although this was not stated in a procedure, nor were the requirements or methods for completing a PE form covered by a written, approved procedure. The licensee stated that these areas wouid be incorporated into procedures. This area will be reviewed during future inspections (70-1151/86-12-04).
During tours of the facility, the inspector noted that the fixed air sample station for the waste compactor in the UF6vaporization area was located on the outside of the containment structure surrounding the compactor. The licensee explained that the air sampler had been located outside the l
6 enclosure since the individual working with the compactor inside the tent always wore a respirator. The inspector stated that since the airborne radioactivity inside the tent was unmonitored, it would not be possible to know when or if the protective factor (PF) of the respirator was exceeded.
The licensee stated that historically, airborne radioactivity concentrations inside the tent had not exceeded the PF of the respirator; however, the placement of the fixed air sampler would be re-evaluated. The inspector stated that this would be reviewed during future inspections (70-1151/86-12-05).
Section 2.2.6.3 of the application required that air sampling representativeness of fixed air samplers be performed at specified intervals. The inspector reviewed the data sheets and methods used to perform these evaluations and questioned the criteria used in the evaluations. Licensee representatives stated that different methods had been tried and the comparison between the fixed sampler and a second sampler had been shown to work the best. Licensee representatives acknowledged the inspectors comments that definitive criteria for the placement evaluation and acceptance of the samplers used to verify a representativeness should be specified in the procedure. The inspector stated that this would be reviewed during future inspections (70-1151/86-12-06).
No violations or deviations were identified.
- 6. Respiratory Protection Program (83822)
The -licensee was required by 10 CFR 20.103 to establish a respiratory protection program if allowance for the use of respiratory protective equipment was made in estimating exposures of individuals to airborne radioactivity.
The licensee utilized an offsite vendor for cleaning and maintenance of respirators. The licensee checked a number of each type of respirator being cleaned to verify that contamination levels were within specified limits and that the physical integrity of the respirator components was acceptable.
The inspector reviewed the vendor procedure for cleaning and maintenance and the licensee checks on the vendor program between March 1, 1986, and July 1, 1986.
No violations or deviations were identified.
- 7. Tiansportation Activities (86740)
- a. Quality Assurance Program 10 CFR 71.12 provides a general license to transport, or to deliver to a carrier for transport, licensed materials in packages for which a license or certificate of compliance has been issued, provided the licensee has an approved quality assurance program in accordance with 10 CFR 71, Part H.
7 The inspector determined that the licensee had an NRC approved quality assurance program for packaging, approved under Docket 71-0251, with an expiration date of January 31, 1990.
- b. Selection of Packagings The inspector discussed the use of packages which require an NRC Certificate of Compliance (C0C) with cognizant licensee representatives. The licensee had received a renewal of the C0C for fuel shipping containers. A C0C had been issued for the licensee to ship UFg cylinders; h6els in cylinders were shipped in accordance with 49 CFR I73.417. Licensee representatives stated that no packages were used which were foreign-approved packaging which would require D0T revalidation (49 CFR 173 or 10 CFR 71.16).
The inspector determined through discussions that D0T Spec 55 containers were not used and the licensee was a n of the prohibition of use (49 CFR 173.415(b)), that no plutonium shig ints had been made nor were planned to be made by air (10 CFR 71.88), and the licensee did not rely on s ecial form determinations to quality shipments (49 CFR 173.469 .
- c. Preparation of Packages and Delivery to Carrier The inspector determined froia review of applicable procedures, review of shipping checklists and review of shipping papers, as well as discussions with licensee representatives, that the following requirements were applied:
Routine use of container (10 CFR 71.01)
Liquid package requirement (49 CFR 173.412(n))
Package weight (49 CFR 173.411)
Package marking (49 CFR 172.300 et. seq.)
Radiation surveys (49 CFR 173.441)
Bracing of packages (49 CFR 173.442)
Shipping paper documentation (49 CFR 172, Subpart C)
Notification of consignee (10 CFR 20.311)
- d. Shipping Papers The inspector reviewed the shipping documents for three shipments of radioactive waste to a disposal site. The waste manifest and description of materials on the Bill of Lading indicated that only waste and solidified wastes had been shipped. However, the Bill of Lading indicated that " flammable solid" labels and placards had been applied. Licensee representatives explained that a standard Bill of Lading was used, which includes a category of waste which was classed as a " flammable solid (UN1932)"; when that material is shipped, then the labels and placards are applied. For the material actually shipped, these labels and placards were not applied nor required.
During the inspection, licensee representatives initiated a change to
8 the Bill of Lading standard printout to make it clear which labels and placards actually were required and were applied to a given shipment.
No violations or deviations were identified
- 8. Radioactive Waste Management (84850)
- a. Waste Manifests 10 CFR 20.311(b) and (c) require that a manifest system be used for all shipments of waste to a licensed burial facility. The inspector determined that the manifests had been completed and forwarded as required for the three waste shipments reviewed.
- b. Waste Classification, Characterization, and Labeling 10 CFR 61.55 requires that waste be classified and identified as Class A, B, and C. The inspector reviewed the isotopic survey results for containers in three waste shipments and determined that the classifications shown on the manifests were in agreement with 10 CFR 61.55.
- c. Tracking of Shipments The Radioactive Material Shipment procedures and checklists included provisions for determining the estimated date of arrival of the shipment, and written and telephone notification nf the receiver. The inspector verified that the three waste shipments had been verified as having been received at the disposal site. The licensee's procedures included a seven day receipt requirement by the receiver and provisions for tracing the shipment if notification of receipt is not received.
No violations or deviations were identified.
- 9. Radioactive Solid Waste (88035)
! a. The inspector reviewed the procedures, shipping records and license l requirements for shipments of radioactive waste to the disposal site.
l Regulatory requirements in 10 CFR 20.301 and 10 CFR 20.401 for the i disposal of waste were also reviewed.
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- b. 10 CFR 20.304 specified the general requirements for disposal of waste by burial in soil. Licensee representatives stated that no disposals have been made under the provisions of this regulation.
No violations or deviations were identified.
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- 10. 'IE Information Notices (IEN) (92717)
The inspector determined that the following information notices had been received by the licensee, reviewed for applicability, distributed to appropriate personnel and that action, as appropriate, had been taken.
IEN 86-24 Respiratory Users Notice: Increased Inspection
- Frequency for Certain Self-Contained Breathing Apparatus Air Cylinders IEN 86-46 Improper Cleaning and Decontamination of Respiratory Protection Equipment
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