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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARIR 05000160/19960021996-09-0909 September 1996 Revised NOV from Insp Rept 50-160/96-02 on 960422-24, 960507,23,29-31 & 960604.Violations Noted:Licensee Failed to Calibr G-M Gas Monitor within Annual Period Plus or Minus 25% in That Gas Monitor Calibr on 931020 & Again on 950303 ML20059K6561993-11-0101 November 1993 Notice of Violation from Insp on 930923-30.Violation Noted: Licensee Failed to Comply W/Listed Procedures ML20126E3131992-12-10010 December 1992 Notice of Violation from Insp on 921109-10.Violation Noted: Emergency Procedure 6100 Did Not Require Notification of State of Georgia for All Incidents Classified as NOUE & Did Not Specify Notification of Atlanta/Fulton County EMA ML20055H4051990-07-11011 July 1990 Notice of Violation from Insp on 900612-14.Violation Noted: Two Graphite Stringers Located in Posted High Radiation Area Not Equipped W/Control Device to Reduce Radiation Level Below 100 Mrem in 1 Hr ML20205J4431988-10-19019 October 1988 Notice of Violation from Insp on 880908-09.Violation Noted: Personnel Designated as Assuming Responsibilities of Emergency Director Not Trained as Required ML20214N5461987-05-26026 May 1987 Notice of Violation from Insp on 870407-10.Violations Noted: Appropriate Labeling of Containers W/Radioactive Contents Not Performed,Radiation Hazard Evaluations Inadequate & Listed Procedural Requirements Not Met ML20209F5821987-04-14014 April 1987 Notice of Violation from Insp on 870209-23 ML20207T2251987-03-0909 March 1987 Notice of Violation from Insp on 870217-23 ML20134N2371985-08-21021 August 1985 Notice of Violation from Insp on 850708-16 1996-09-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000160/19992031999-08-30030 August 1999 Insp Rept 50-160/99-203 on 990119-21.No Violations Noted. Major Areas Inspected:Organization & Staffing & Proposed Decommissioning Activities IR 05000160/19982011998-05-0707 May 1998 Insp Rept 50-160/98-201 on 980420-21.No Violations Noted. Major Areas Inspected:Organization & Staffing,Emergency Preparedness Program Plan & Implementation Procedures & Emergency Alarms & Communications Sys IR 05000160/19972011997-11-24024 November 1997 Insp Rept 50-160/97-201 on 971027-31.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint Activities,Review & Audit & Design Changed Functions, Operator Requalification Program & Safeguards & Security ML20148K3091997-05-27027 May 1997 NRC Operator Licensing Exam Rept 50-160/OL-97-02 (Including Exam & Answer Key) for Tests Administered on 960410.SRO Candidate Passed & RO Candidate Failed IR 05000160/19960051996-12-20020 December 1996 Insp Rept 50-160/96-05 on 961125-27.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Emergency Preparedness Program & Annual Emergency Response Drill IR 05000160/19960021996-09-0909 September 1996 Revised NOV from Insp Rept 50-160/96-02 on 960422-24, 960507,23,29-31 & 960604.Violations Noted:Licensee Failed to Calibr G-M Gas Monitor within Annual Period Plus or Minus 25% in That Gas Monitor Calibr on 931020 & Again on 950303 IR 05000160/19930031993-12-0101 December 1993 Insp Rept 50-160/93-03 on 931102-05.No Violations Noted. Major Areas Inspected:Operational Readiness Status of Licensee EP Program & Evaluation of Licensee Annual Emergency Response Drill ML20059K6561993-11-0101 November 1993 Notice of Violation from Insp on 930923-30.Violation Noted: Licensee Failed to Comply W/Listed Procedures IR 05000160/19930021993-10-29029 October 1993 Insp Rept 50-160/93-02 on 930923-30.Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Control, Environ Surveillance & Monitoring & Transportation ML20126E3131992-12-10010 December 1992 Notice of Violation from Insp on 921109-10.Violation Noted: Emergency Procedure 6100 Did Not Require Notification of State of Georgia for All Incidents Classified as NOUE & Did Not Specify Notification of Atlanta/Fulton County EMA ML20126E3191992-12-0808 December 1992 Insp Rept 50-160/92-04 on 921109-10.Violation Noted.Major Areas Inspected:Operational Readiness of Licensees Emergency Preparedness Program & Annual Emergency Preparedness Drill Conducted on 921109 ML20058Q3051990-07-24024 July 1990 Exam Rept 50-160/OL-90-02 on 900507.Exam Results:Written Reexamination Administered to One Reactor Operator Applicant Who Did Not Pass ML20055H4051990-07-11011 July 1990 Notice of Violation from Insp on 900612-14.Violation Noted: Two Graphite Stringers Located in Posted High Radiation Area Not Equipped W/Control Device to Reduce Radiation Level Below 100 Mrem in 1 Hr ML20055H4081990-07-11011 July 1990 Insp Rept 50-160/90-02 on 900612-14.Violation Noted.Major Areas Inspected:Radiation Protection Activities,Including Radiation Control,Environ Surveillance & Monitoring & Followup & Review of Licensee Actions IR 05000160/19890031989-09-18018 September 1989 Insp Rept 50-160/89-03 on 890822-24.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program Activities Including Radiation Control Activities, Transportation & Followup & Review of Licensee Actions ML20244B8771989-06-0101 June 1989 Exam Rept 50-160/OL-89-01 on 890427-28.Exam Results:All Three Reactor Operator Candidates Passed Written Exams & Operating Tests IR 05000160/19890011989-02-17017 February 1989 Insp Rept 50-160/89-01 on 890125-30.No Violations & Deviations Noted.Major Areas Inspected:Radiation Control, Environ Radiation Dose,Allegation Followup & Action on Previous Insp Findings ML20206F1881988-11-0909 November 1988 EN-88-097:on 881115,notice of Proposed Imposition of Civil Penalty in Amount of $5,000 Will Be Issued to Licensee. Action Based on Failures of Mgt to Assure That Procedures Followed Re Experiments & Radiological Safety Activities ML20205J4431988-10-19019 October 1988 Notice of Violation from Insp on 880908-09.Violation Noted: Personnel Designated as Assuming Responsibilities of Emergency Director Not Trained as Required IR 05000160/19880031988-10-14014 October 1988 Insp Rept 50-160/88-03 on 880908-09.Violations Noted.Major Areas Inspected:Operational Readiness of Emergency Preparedness Program & to Determine If Key Personnel Assigned to Emergency Organization Trained ML20236A4071988-08-11011 August 1988 Investigation Rept 2-88-003 Re Apparent Radiological Health & Safety Issues.Investigation Indicated Overwhelming Evidence to Support Severe Mismanagement,Negligence & Carelessness by Operations Employee IR 05000160/19880011988-05-18018 May 1988 Insp Rept 50-160/88-01 on 880317-18 & 0406-11.No Violations or Deviations Identified.Major Areas Inspected:Licensee Method for Identifying & Correcting Reactor Operations & Health Physics Safety Problems ML20148A7621988-03-17017 March 1988 EN-88-002A:on 880120,Commission Informed That Confirmatory Order Modifying License Issued.Order Confirms Licensee Commitment to Continue Suspension of All Reactor Operations Until Licensee Resolved All Safety Questions ML20149F5481988-02-10010 February 1988 Insp Rept 50-160/87-08 on 871216,880104-05 & 14-22. Violations Noted.Major Areas Inspected:Operations & Health Physics Activities Re Contamination Event During Wk of 870817 & Followup of Previous Enforcement Issues ML20147H5471988-01-20020 January 1988 EN-88-002:on 880120,order Modifying License Issued Requiring Licensee to Suspend Licensed Activities Until Assessment of Mgt Controls & Personnel Exposures from Aug 1987 Incident & Review of Listed Procedures Completed IR 05000160/19870071987-09-18018 September 1987 Partially Withheld Insp Rept 50-160/87-07 on 870903-04 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Investigation of Reported Missing Discrete Item Containing SNM ML20214N5461987-05-26026 May 1987 Notice of Violation from Insp on 870407-10.Violations Noted: Appropriate Labeling of Containers W/Radioactive Contents Not Performed,Radiation Hazard Evaluations Inadequate & Listed Procedural Requirements Not Met ML20214J8911987-05-14014 May 1987 Notice of Deviation from Insp on 870422-23 ML20214J9191987-05-13013 May 1987 Insp Rept 50-160/87-04 on 870422-23.Deviation Noted:Failure to Implement Corrective Action Commitment Re Procedure for Notifying of Events,Including Responsible Individual & Agencies Needing Notification for Each Type of Emergency IR 05000160/19870051987-05-0101 May 1987 Partially Withheld Physical Security Insp Rept 50-160/87-05 on 870422-23 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Seven Entries in Health Physics Log Which Decribed Potential Security Violations ML20210B4691987-04-23023 April 1987 Insp Rept 50-160/87-03 on 870407-10.Violations Noted:Failure to Label Containers of Radioactive Matl,Failure to Perform Radiological Surveys & Failure to Follow Procedures ML20209F5821987-04-14014 April 1987 Notice of Violation from Insp on 870209-23 IR 05000160/19870011987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20209F6291987-04-0909 April 1987 Insp Rept 50-160/87-01 on 870209-23.Violations Noted: Failure to Provide or Utilize Procedures,To Control Experiments Per Tech Specs,To Perform Weekly Heat Balance Surveillance & to Comply W/Approved Requalification Program ML20207T2251987-03-0909 March 1987 Notice of Violation from Insp on 870217-23 ML20207T2291987-03-0303 March 1987 Insp Rept 50-160/87-02 on 870217-23.Violations Noted:Failure to Have Operating Procedures for Sampling of Liquid Waste Tanks & Failure to Follow Health Physics & Surveillance Procedures IR 05000160/19860021986-07-29029 July 1986 Insp Rept 50-160/86-02 on 860714-17.No Violations or Deviations Noted.Major Areas Inspected:Radiation Control, Environ Protection & Transportation of Radioactive Matls IR 05000160/19860011986-05-13013 May 1986 Partially Withheld Insp Rept 50-160/86-01 on 860422-24 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Nuclear Matl Accounting Procedures IR 05000160/19850051985-12-17017 December 1985 Insp Repts 50-160/85-05 & 50-276/85-05 on 851204.No Noncompliance Noted.Major Areas Inspected:Security Plan & Physical Protection of Snm.Details Withheld (Ref 10CFR2.790 & 73.21) ML20138Q8931985-12-0909 December 1985 Insp Rept 50-160/85-04 on 851028-1101.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Appraisal ML20133P9311985-10-0909 October 1985 Insp Repts 50-160/85-03 & 50-276/85-02 on 850826-29. Violation Noted:Failure to Adequately Sample Liquid Waste During Release & Failure to Adhere to Tech Spec Requirements for Monitor Setpoints IR 05000160/19840011985-08-26026 August 1985 Insp Findings & Licensee Ack on 850819 of License 50-16084-01.Insp Findings:Incomplete Surveys Conducted on Two Sources Shipped by Mfg ML20134N2401985-08-21021 August 1985 Notice of Deviation from Insp on 850708-16 ML20134N2371985-08-21021 August 1985 Notice of Violation from Insp on 850708-16 IR 05000160/19850021985-08-12012 August 1985 Insp Rept 50-160/85-02 on 850708-16.Violation Noted:Failure to Follow Procedures & Prescribe Proper Methods for Procedure Change When Needed & Inadequate Procedures for Performance of ECCS Surveillance Requirement ML20133N6271985-07-30030 July 1985 Exam Rept 50-160/OL-85-01 on 850710-11.Exam Results:One Senior Reactor Candidate Passed,Both Reactor Operator Candidates Failed & Two Reactor Operator Candidates Withdrew Applications IR 05000160/19780041978-10-20020 October 1978 IE Inspec Repts 50-160/78-04, 50-276/78-02, 50-297/78-04 & 70-0386/78-04 on 780926-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl:Nuc Matl Control & Accounting Procedures Review 1999-08-30
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ENCLOSURE NOTICE OF VIOLATION Georgia Institute of Technology Docket No. 50-160 GA Tech Research Reactor License No. R-97 During the Nuclear Regulatory Commission (NRC) inspection condd:tud on April 7-10, 1987, violations of NRC requirements were identified. 1he Violations involved (a) failure to label containers of licensed material, (b' failure to perform radiological surveys, and (c) failure to follow procedu res. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2. Appendix C (1986), the violations are listed below:
A. 10CFR20.203(f)(1)statesthatexceptasprovidedby10CFR20,203(f)(3),
each container of licensed material shall bear a durable, clearly visible label identifying the radioactive contents.
Contrary to the above, appropriate labeling of containers was not performed in that on June 2,1986, a sample of material which had been irradiated In the reactor and which contained 15 microcuries of Na-24 producing radiation levels of 90 millirem per hour (mr/ hour) on the external surface of the container was left in the decontamination room unlabeled and unattended. The exemptions of 10 CFR 20.203(f)(3) did not apply.
This is a Severity Level IV violation (Supplenent IV).
B. 10 CFR 20.201(b) requires each licensee to make or cause to be made such surveys as may be necessary for the licensee to comply with the regulations in 10 CFR Part 20 and are reasonable under the circumstances to evaluate the extent of radiation hazards that may be present.
10 CFR 20.201h) defines a survey to mean an evaluation of the radiation hazards incident to the production, use, release, disposal, or presence of radioactive materials or other sources of radiation under a specific set of conditions.
0706020209 070526 gDR ADOCK 05000160 PDR ,
l Georgia Institute of Technology 2 Docket No. 50-160 j GA Tech Research Reactor License No. R-97 l
Contrary to the above, evaluations of the radiation hazard that may have been present were inadequate in that:
- 1. From April 7 through April 10, 1987, the inspector observed that although a frisker was located at the vestibule doors of the Reactor Control Zone (RCZ), personnel were routinely exiting the RCZ through the vestibule doors to the outside of the facility without monitoring themselves for contamination.
- 2. On April 6, 1987, a RM-14 instrument alarmed on its maximum setting j of 50,000 counts per minute upon the arrival at a nearby rabbit l receiving station of an activated indium foil and a survey was not l performed to evaluate the extent of the radiation hazard that was present.
This is a Severity Level IV violation (Supplenent IV).
C. Technical Specification 6.4.b(6) requires that written procedures be i provided and utilized for radiation and radioactive contamination control.
Contrary to tne aLove, procedural requirements were not met in that:
- 1. On April 29, 1986, two individuals were present in the hallway of the Nuclear Reactor Center Building (NRCB), a clean area, dressed in clothing used to prevent the spread of radioactive material. The l wearing of protective clothing in clean area is prohibited by Health PhysicsProcedure(HPP). September 1985,Section6.j.
- 2. On March 19, 1986, an individual entered a contaminated area without wearing the protective clothing (shoe covers) clothing appropriate to the cond' tion required by Georgia Institute of Technology Radiation Safety Manual,Section IV.F.1.b.
- 3. On August 8, November 3, and November 18, 1986, individuals entered i the Radiation Control lone (RCZ) without personnel monitoring j devices required by HPP, September 1985, Sections 6.d and /.1.a.
- 4. On September 9,1986, the requirement on Radiation Work Pennit 6355, which specified health physics monitoring of the work from start to finish were not followed as required by HPP, Section 8.
ThisisaSeverityLevelIVviolation(SupplementIV).
D. Technical Specification 6.4.b(2) requires that written procedures be provided and utilized for installation and removal of fuel elements, control blados, experiments and experimental facilities.
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Georgia Institute of Technology 3 Docket No. 50-160 GA Tech Research Reactor License No. R-97 Contrary to the above, procedural requirements were not met in that:
- 1. On August 26, August 29 September 4 and September 23, 1986, irradiations were performed in horizontal beam Ports H-8 and H-12 without review and approval of the experiments required by Procedure 3102, October 28, 1982,Section II.B.
- 2. On August 20 August 29, September 4 and September 23, 1986, experimental conditions were changed from those authorized by Experiment Approval Form (EAF) No. R6832 and the changes were not specified on the Experimenter's Checklist as required by Procedure 3100, July 11, 1986.
- 3. On April 6,1987, an indium foil was irradiated in the reactor without review and approval of the specific experiment as required by Procedure 3102.
4 On April 6,1986, the Experimenter's Checklist was not completed for the irradiation of an indium foil, nor were the required checks performed in order to certify that an experiment neets the limitations of the applicable EAF as required by Procedure 3100.
- 5. On April 6,1986, a radiation level determination was not perfonied for a rabbit containing an irradiated indium foil removed from the reactor as required by Procedure 3012.
This is a Severity Level IV violation (Supplement IV).
E. Technical Specification 6.4.b requires that written procedures be provided and utilized for actions to be taken to correct specific and foreseen potential malfunctions of systems or components, including responses to alarms and abnormal reactivity changes:
Contrary to the above, the procedural requirement was not met in that on May 1,1985, all personnel did not evacuate the NRCH af ter sounding of the criticality alarm as required by HPP, Section 15.4.d.1.
ThisisaSeverityLevelIVviolation(SupplementIV).
i l Pursuant to the provisions of 10 CFR 2.201, Georgia Institute of Technology is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply i including for each violation: (1) admission or dental of the violation.
(2) the reason for the violation if admitted (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will
Georgia Institute of Technology 4 Docket No,60-160 GA Tech Research Reactor License No. R-97 be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION cA*
J. elson Grace Regional Administrator Dated at Atlanta, Georgia this May day of 26 1987 l
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