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Category:INSPECTION REPORT
MONTHYEARML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212K9301999-10-0404 October 1999 Insp Rept 70-7001/99-10 on 990720-0907.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20212F1181999-09-22022 September 1999 Insp Rept 70-7001/99-12 on 990830-0902.No Violations Noted. Major Areas Inspected:Security Insp Including Physical, Storage & Control of Classified Matter,Classification, Communications Security & Computer Security ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211L8981999-09-0202 September 1999 Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted. Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20210P7671999-08-10010 August 1999 Insp Rept 70-7001/99-08 on 990529-0719.Violations Noted. Major Areas Inspected:Plant Operations,Engineering & Plant Support ML20209F0741999-07-0909 July 1999 Insp Rept 70-7001/99-09 on 990621-25.No Violations Noted. Major Areas Inspected:Insp Noted That Operators Response to Small UF6 Release in Building C-337A Was Effective & Consistent with Guidance Provided in Alarm Response ML20196K1051999-07-0101 July 1999 Insp Rept 70-7001/99-07 on 990413-0528.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20206E6591999-04-29029 April 1999 Insp Rept 70-7001/99-04 on 990224-0412.No Violations Noted. Major Areas Inspected:Plant Staff Took Appropriate Actions to Trip Process Motors for Cell Involved with Motor Fire Due to Failed motor-to speed-increaser Coupling ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20205J3091999-04-0202 April 1999 Insp Rept 70-7001/99-05 on 990322-25.No Violations Noted. Major Areas Inspected:Compliance with Certificate Holder Approved Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance ML20207K3091999-03-11011 March 1999 Insp Rept 70-7001/99-01 on 990113-0223.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20203G4231999-02-0909 February 1999 Insp Rept 70-7001/99-02 on 990125-29.No Violations Noted. Major Areas Inspected:Plant Support ML20198H8891998-12-21021 December 1998 Insp Rept 70-7001/98-17 on 981015-1130.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R8351998-10-21021 October 1998 Insp Rept 70-7001/98-16 on 980902-1014.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154P5181998-10-16016 October 1998 Insp Rept 70-7001/98-13 on 980721-0901.Violations Noted. Major Areas Inspected:Plant Operations,Main Surveillance, Engineering & Plant Support ML20154J7571998-10-0909 October 1998 Insp Rept 70-7001/98-15 on 980908-11.No Violations Noted. Major Areas Inspected:Maint & Surveillance & Plant Support ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20237E6031998-08-27027 August 1998 Insp Rept 70-7001/98-14 on 980803-07.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20236Y1151998-08-0505 August 1998 Insp Rept 70-7001/98-11 on 980609-0720.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236R2261998-07-14014 July 1998 Insp Rept 70-7001/98-12 on 980622-26.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance & Plant Support ML20236F8241998-06-30030 June 1998 Insp Rept 70-7001/98-09 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20249B0681998-06-15015 June 1998 Insp Rept 70-7001/98-10 on 980518-22.Violation Noted. Major Areas Inspected:Maint & Plant Support ML20216B9231998-05-0707 May 1998 Insp Rept 70-7001/98-06 on 980310-0420.Violation Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20217L8551998-04-28028 April 1998 Insp Rept 70-7001/98-203 on 980330-0403.No Violations Noted. Major Areas Inspected:Chemical Process Safety Insp of Paducah Gaseous Diffusion Plant,In Paducah,Ky on 980330-0403 ML20217D9071998-04-22022 April 1998 Insp Rept 70-7001/98-08 on 980331-0402.No Violations Noted. Major Areas Inspected:Evaluation of Certificatee Performance During Plant Biennial Exercise of Emergency Plan ML20216B0491998-04-0808 April 1998 Insp Rept 70-7001/98-07 on 980316-20.No Violations Noted. Major Areas Inspected:Operations & Training ML20216B6671998-04-0606 April 1998 Insp Rept 70-7001/98-03 on 980120-0309.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Surveillance & Engineering ML20217G7901998-03-27027 March 1998 Insp Rept 70-7001/98-04 on 980223-27.No Violations Noted. Major Areas Inspected:Provided follow-up on 970505-09 Security Insp Findings at Paducah Plant That Resulted in Escalated Enforcement & Review of Physical Security Plan ML20217G7331998-03-27027 March 1998 Insp Rept 70-7001/97-10 on 970919-980216.No Violations Noted.Major Areas Inspected:Operational Controls,Maint Programs,Engineering Design,Event Root Cause Evaluation & Classification & Reporting of Event ML20217F2261998-03-26026 March 1998 Partially Withheld Insp Rept 70-7001/98-202 (Ref 10CFR2.790) on 980302-06.No Violations Noted.Details Withheld ML20248L7871998-03-17017 March 1998 Insp Rept 70-7001/98-05 on 980223-27.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20197A7771998-02-27027 February 1998 Insp Rept 70-7001/98-201 on 980209-13.Violations Noted.Major Areas Inspected:Compliance Plan Issue Closure,Plantwide Implementation of NCS Controls,Compliance W/Criticality Safety Commitments & Internal Self Assessment ML20248L9291998-02-26026 February 1998 Insp Rept 70-7001/98-02 on 980120-30.Violations Noted.Major Areas Inspected:Engineering,Maint & Surveillance,Plant Support,Training Program & QA Program ML20202G3181998-02-12012 February 1998 Insp Rept 70-7001/97-14 on 971125-980120.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20198R3231998-01-13013 January 1998 Paritally Withheld Insp Rept 70-7001/97-210 on 971215-19. Details Withheld Per 10CFR2.790 IR 07100008/20110241997-12-0909 December 1997 Insp Rept 70-7001/97-11 on 971008-1124.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20202E8821997-11-28028 November 1997 Insp Rept 70-7001/97-208 on 970915-19 & 1103-07.Violations Noted.Major Areas Inspected:Mgt & Administrative Practices for Nuclear Criticality Safety,Plant Operations,Operating Procedures & Criticality Alarm Monitoring Sys ML20199K3151997-11-26026 November 1997 Insp Rept 70-7001/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Engineering,Maintenance & Surveillance & Plant Support ML20199H6571997-11-20020 November 1997 Insp Rept 70-7001/97-08 on 970826-1007.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20212D1231997-10-29029 October 1997 Partially Withheld Insp Rept 70-7001/97-209 on 970929-1003. Violations Noted.Details Withheld,Per 10CFR2.790 ML20212D2831997-10-27027 October 1997 Predecisional Enforcement Conference Rept 70-7001/97-13 on 971009.Major Areas Discussed:Uncontrolled Classified Matter in Areas Outside Paducah Plant Control Access Area or Available Individuals W/O Q or L Access Authorization ML20211Q8111997-10-17017 October 1997 Insp Rept 70-7001/97-01 on 970908-12.Violations Noted.Major Areas Inspected:Qa Program ML20211C7341997-09-24024 September 1997 Insp Rept 70-7001/97-07 on 970715-0912.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering,Security & Environ Protection ML20211D3991997-09-17017 September 1997 Insp Rept 70-7001/97-207 on 970818-22.No Violations Noted. Major Areas Inspected:Training Program,Facility walk- Through,Tracking Sys,Sprinkler Sys Lines,Surveillance Requirements & Inspector follow-up Items ML20198G5011997-08-21021 August 1997 Insp Rept 70-7001/97-206 on 970721-25.No Violations Noted. Major Areas Inspected:Chemical Process Safety Program Requirements ML20198F7291997-08-0505 August 1997 Insp Rept 70-7001/97-04 on 970603-0714.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20149J4391997-07-23023 July 1997 Predecisional Enforcement Conference Rept 97-7001/97-05 on 970716.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept.W/Viewgraphs 1999-09-22
[Table view] Category:NRC-GENERATED
MONTHYEARML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212K9301999-10-0404 October 1999 Insp Rept 70-7001/99-10 on 990720-0907.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20212F1181999-09-22022 September 1999 Insp Rept 70-7001/99-12 on 990830-0902.No Violations Noted. Major Areas Inspected:Security Insp Including Physical, Storage & Control of Classified Matter,Classification, Communications Security & Computer Security ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211L8981999-09-0202 September 1999 Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted. Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20210P7671999-08-10010 August 1999 Insp Rept 70-7001/99-08 on 990529-0719.Violations Noted. Major Areas Inspected:Plant Operations,Engineering & Plant Support ML20209F0741999-07-0909 July 1999 Insp Rept 70-7001/99-09 on 990621-25.No Violations Noted. Major Areas Inspected:Insp Noted That Operators Response to Small UF6 Release in Building C-337A Was Effective & Consistent with Guidance Provided in Alarm Response ML20196K1051999-07-0101 July 1999 Insp Rept 70-7001/99-07 on 990413-0528.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20206E6591999-04-29029 April 1999 Insp Rept 70-7001/99-04 on 990224-0412.No Violations Noted. Major Areas Inspected:Plant Staff Took Appropriate Actions to Trip Process Motors for Cell Involved with Motor Fire Due to Failed motor-to speed-increaser Coupling ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20205J3091999-04-0202 April 1999 Insp Rept 70-7001/99-05 on 990322-25.No Violations Noted. Major Areas Inspected:Compliance with Certificate Holder Approved Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance ML20207K3091999-03-11011 March 1999 Insp Rept 70-7001/99-01 on 990113-0223.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20203G4231999-02-0909 February 1999 Insp Rept 70-7001/99-02 on 990125-29.No Violations Noted. Major Areas Inspected:Plant Support ML20198H8891998-12-21021 December 1998 Insp Rept 70-7001/98-17 on 981015-1130.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R8351998-10-21021 October 1998 Insp Rept 70-7001/98-16 on 980902-1014.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154P5181998-10-16016 October 1998 Insp Rept 70-7001/98-13 on 980721-0901.Violations Noted. Major Areas Inspected:Plant Operations,Main Surveillance, Engineering & Plant Support ML20154J7571998-10-0909 October 1998 Insp Rept 70-7001/98-15 on 980908-11.No Violations Noted. Major Areas Inspected:Maint & Surveillance & Plant Support ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20237E6031998-08-27027 August 1998 Insp Rept 70-7001/98-14 on 980803-07.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20236Y1151998-08-0505 August 1998 Insp Rept 70-7001/98-11 on 980609-0720.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236R2261998-07-14014 July 1998 Insp Rept 70-7001/98-12 on 980622-26.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance & Plant Support ML20236F8241998-06-30030 June 1998 Insp Rept 70-7001/98-09 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20249B0681998-06-15015 June 1998 Insp Rept 70-7001/98-10 on 980518-22.Violation Noted. Major Areas Inspected:Maint & Plant Support ML20216B9231998-05-0707 May 1998 Insp Rept 70-7001/98-06 on 980310-0420.Violation Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20217L8551998-04-28028 April 1998 Insp Rept 70-7001/98-203 on 980330-0403.No Violations Noted. Major Areas Inspected:Chemical Process Safety Insp of Paducah Gaseous Diffusion Plant,In Paducah,Ky on 980330-0403 ML20217D9071998-04-22022 April 1998 Insp Rept 70-7001/98-08 on 980331-0402.No Violations Noted. Major Areas Inspected:Evaluation of Certificatee Performance During Plant Biennial Exercise of Emergency Plan ML20216B0491998-04-0808 April 1998 Insp Rept 70-7001/98-07 on 980316-20.No Violations Noted. Major Areas Inspected:Operations & Training ML20216B6671998-04-0606 April 1998 Insp Rept 70-7001/98-03 on 980120-0309.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Surveillance & Engineering ML20217G7901998-03-27027 March 1998 Insp Rept 70-7001/98-04 on 980223-27.No Violations Noted. Major Areas Inspected:Provided follow-up on 970505-09 Security Insp Findings at Paducah Plant That Resulted in Escalated Enforcement & Review of Physical Security Plan ML20217G7331998-03-27027 March 1998 Insp Rept 70-7001/97-10 on 970919-980216.No Violations Noted.Major Areas Inspected:Operational Controls,Maint Programs,Engineering Design,Event Root Cause Evaluation & Classification & Reporting of Event ML20217F2261998-03-26026 March 1998 Partially Withheld Insp Rept 70-7001/98-202 (Ref 10CFR2.790) on 980302-06.No Violations Noted.Details Withheld ML20248L7871998-03-17017 March 1998 Insp Rept 70-7001/98-05 on 980223-27.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20197A7771998-02-27027 February 1998 Insp Rept 70-7001/98-201 on 980209-13.Violations Noted.Major Areas Inspected:Compliance Plan Issue Closure,Plantwide Implementation of NCS Controls,Compliance W/Criticality Safety Commitments & Internal Self Assessment ML20248L9291998-02-26026 February 1998 Insp Rept 70-7001/98-02 on 980120-30.Violations Noted.Major Areas Inspected:Engineering,Maint & Surveillance,Plant Support,Training Program & QA Program ML20202G3181998-02-12012 February 1998 Insp Rept 70-7001/97-14 on 971125-980120.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20198R3231998-01-13013 January 1998 Paritally Withheld Insp Rept 70-7001/97-210 on 971215-19. Details Withheld Per 10CFR2.790 IR 07100008/20110241997-12-0909 December 1997 Insp Rept 70-7001/97-11 on 971008-1124.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20202E8821997-11-28028 November 1997 Insp Rept 70-7001/97-208 on 970915-19 & 1103-07.Violations Noted.Major Areas Inspected:Mgt & Administrative Practices for Nuclear Criticality Safety,Plant Operations,Operating Procedures & Criticality Alarm Monitoring Sys ML20199K3151997-11-26026 November 1997 Insp Rept 70-7001/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Engineering,Maintenance & Surveillance & Plant Support ML20199H6571997-11-20020 November 1997 Insp Rept 70-7001/97-08 on 970826-1007.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20212D1231997-10-29029 October 1997 Partially Withheld Insp Rept 70-7001/97-209 on 970929-1003. Violations Noted.Details Withheld,Per 10CFR2.790 ML20212D2831997-10-27027 October 1997 Predecisional Enforcement Conference Rept 70-7001/97-13 on 971009.Major Areas Discussed:Uncontrolled Classified Matter in Areas Outside Paducah Plant Control Access Area or Available Individuals W/O Q or L Access Authorization ML20211Q8111997-10-17017 October 1997 Insp Rept 70-7001/97-01 on 970908-12.Violations Noted.Major Areas Inspected:Qa Program ML20211C7341997-09-24024 September 1997 Insp Rept 70-7001/97-07 on 970715-0912.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering,Security & Environ Protection ML20211D3991997-09-17017 September 1997 Insp Rept 70-7001/97-207 on 970818-22.No Violations Noted. Major Areas Inspected:Training Program,Facility walk- Through,Tracking Sys,Sprinkler Sys Lines,Surveillance Requirements & Inspector follow-up Items ML20198G5011997-08-21021 August 1997 Insp Rept 70-7001/97-206 on 970721-25.No Violations Noted. Major Areas Inspected:Chemical Process Safety Program Requirements ML20198F7291997-08-0505 August 1997 Insp Rept 70-7001/97-04 on 970603-0714.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20149J4391997-07-23023 July 1997 Predecisional Enforcement Conference Rept 97-7001/97-05 on 970716.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept.W/Viewgraphs 1999-09-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212K9301999-10-0404 October 1999 Insp Rept 70-7001/99-10 on 990720-0907.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20212K9161999-10-0404 October 1999 Notice of Violation from Insp on 990720-0907.Violation Noted:Between 990720 & 0907,plant Staff Granted Personnel Unescorted Access to Controlled Access Area That Had Not Received General Employee or site-specific Training ML20212F1181999-09-22022 September 1999 Insp Rept 70-7001/99-12 on 990830-0902.No Violations Noted. Major Areas Inspected:Security Insp Including Physical, Storage & Control of Classified Matter,Classification, Communications Security & Computer Security ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211L8981999-09-0202 September 1999 Insp Rept 70-7001/99-11 on 990802-06.No Violations Noted. Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress ML20210P7521999-08-10010 August 1999 Notice of Violation from Insp on 990529-0719.Violation Noted:Between 990510 & 0601,plant Staff Did Not Promptly Notify Plant Shift Superintendent of Identified Problems & Conditions Associated with Process Bldg Fire Protection Sys ML20210P7671999-08-10010 August 1999 Insp Rept 70-7001/99-08 on 990529-0719.Violations Noted. Major Areas Inspected:Plant Operations,Engineering & Plant Support ML20209F0741999-07-0909 July 1999 Insp Rept 70-7001/99-09 on 990621-25.No Violations Noted. Major Areas Inspected:Insp Noted That Operators Response to Small UF6 Release in Building C-337A Was Effective & Consistent with Guidance Provided in Alarm Response ML20196K1051999-07-0101 July 1999 Insp Rept 70-7001/99-07 on 990413-0528.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20196K5851999-05-10010 May 1999 Notice of Violation from Insp on 990413-0528.Violation Noted:Corporation Did Not Report to NRC Operations Ctr, within 24 Hours After Discovery of Event in Which Process Gas Leak Detection Sys Failed to Function as Designed ML20206E6591999-04-29029 April 1999 Insp Rept 70-7001/99-04 on 990224-0412.No Violations Noted. Major Areas Inspected:Plant Staff Took Appropriate Actions to Trip Process Motors for Cell Involved with Motor Fire Due to Failed motor-to speed-increaser Coupling ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20205J3091999-04-0202 April 1999 Insp Rept 70-7001/99-05 on 990322-25.No Violations Noted. Major Areas Inspected:Compliance with Certificate Holder Approved Physical Security Plan for Protection of Special Nuclear Matl of Low Strategic Significance ML20207K3091999-03-11011 March 1999 Insp Rept 70-7001/99-01 on 990113-0223.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20207G2711999-03-0505 March 1999 Notice of Violation from Insp on 981201-990112.Violation Noted:Certificatee Permitted Individuals to Have Access to Document Revealing Confidential Restricted Data Without Having Q or L Access Authorization ML20203G4231999-02-0909 February 1999 Insp Rept 70-7001/99-02 on 990125-29.No Violations Noted. Major Areas Inspected:Plant Support ML20198K9661998-12-28028 December 1998 Notice of Violation from Insp on 981015-1130.Violation Noted:Discharge Bellows Pressure for Number 1 Normetex Withdrawal Pump in Bldg C-315 Exceeded 45 Psia as Pump Transitioned from Mode 2 to Mode 3 ML20198H8891998-12-21021 December 1998 Insp Rept 70-7001/98-17 on 981015-1130.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support ML20196C2311998-11-24024 November 1998 Notice of Violation from Insp on 980721-0901.Violation Noted:Discharge Bellows Pressure for 2 Normetex Withdrawal Pump in Bldg C-315 Exceeded 45 Psia as Pump Transitioned from Mode 2 Withdrawal to Mode 3 Standby ML20203B7561998-11-17017 November 1998 EN-98-066:informs Commission That Staff Intends to Exercise Enforcement Discretion by Refraining from Issuance of Proposed Civil Penalty to Us Enrichment Corp for Violation Involving Failure to Limit Discharge Below Pressure ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R8351998-10-21021 October 1998 Insp Rept 70-7001/98-16 on 980902-1014.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154P5181998-10-16016 October 1998 Insp Rept 70-7001/98-13 on 980721-0901.Violations Noted. Major Areas Inspected:Plant Operations,Main Surveillance, Engineering & Plant Support ML20154P5141998-10-16016 October 1998 Notice of Violations from Insp on 980721-0901.Violations Noted:Corporation Failed to Incorporate ASME NQA-1-1989 Supplemental Requirements Associated with Design Control & Measuring & Test Equipment Into QAP ML20195D4511998-10-16016 October 1998 EN-98-060B:staff Advised Commission of Intent to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue Nov.Decision Is Based On,Among Other Reasons,Certificate Holder Corrective Action ML20154J7571998-10-0909 October 1998 Insp Rept 70-7001/98-15 on 980908-11.No Violations Noted. Major Areas Inspected:Maint & Surveillance & Plant Support ML20195D2531998-09-23023 September 1998 EN-98-060A:staff Advised Commission of Intent to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue Nov.Staff Decided to Defer Issuing Action Until Action Verified ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20195C6631998-09-11011 September 1998 EN-98-060:informing That on 980918 NRC Intends to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose CP for Severity Level III Problem Re Nonconservative Assumption in SAR ML20237E6031998-08-27027 August 1998 Insp Rept 70-7001/98-14 on 980803-07.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20236Y1151998-08-0505 August 1998 Insp Rept 70-7001/98-11 on 980609-0720.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236Y1101998-08-0505 August 1998 Notice of Violation from Insp on 980609-0720.Violation Noted:As of 980627,Corporation Failed to Identify,Review & Translate Design Requirements,Associated W/Installation of Bldg C-710 Criticality Accident Alarm Sys ML20236R2261998-07-14014 July 1998 Insp Rept 70-7001/98-12 on 980622-26.No Violations Noted. Major Areas Inspected:Operation,Maint & Surveillance & Plant Support ML20236F8241998-06-30030 June 1998 Insp Rept 70-7001/98-09 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Surveillance,Engineering & Plant Support ML20236F8221998-06-30030 June 1998 Notice of Violation from Insp on 980420-0608.Violation Noted:Between 980414 & 0513,Corporation Failed to Implement, as Soon as Practical,Interim Nuclear Criticality Safety Spacing Controls for Bldg C-333 Wet Air Pump Piping Elbows ML20249B0671998-06-15015 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Design Analysis & Calculations Rept DAC-815-19938-0001,dtd 980120 Documented Existing Rail Stops on Levelator Would Not Prevent Rolling Scale Cart & Carried Cylinder Off End ML20249B0681998-06-15015 June 1998 Insp Rept 70-7001/98-10 on 980518-22.Violation Noted. Major Areas Inspected:Maint & Plant Support ML20216B9231998-05-0707 May 1998 Insp Rept 70-7001/98-06 on 980310-0420.Violation Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support PNO-III-98-029, on 980428,empty UF6 Cylinder Arrived from Starmet of Sc with Radioactive Contamination on Surface of Cylinder.Certificatee Decontaminated Cylinder1998-04-30030 April 1998 PNO-III-98-029:on 980428,empty UF6 Cylinder Arrived from Starmet of Sc with Radioactive Contamination on Surface of Cylinder.Certificatee Decontaminated Cylinder ML20217L8551998-04-28028 April 1998 Insp Rept 70-7001/98-203 on 980330-0403.No Violations Noted. Major Areas Inspected:Chemical Process Safety Insp of Paducah Gaseous Diffusion Plant,In Paducah,Ky on 980330-0403 ML20217D9071998-04-22022 April 1998 Insp Rept 70-7001/98-08 on 980331-0402.No Violations Noted. Major Areas Inspected:Evaluation of Certificatee Performance During Plant Biennial Exercise of Emergency Plan ML20216B0491998-04-0808 April 1998 Insp Rept 70-7001/98-07 on 980316-20.No Violations Noted. Major Areas Inspected:Operations & Training ML20216B6591998-04-0606 April 1998 Notice of Violation from Insp on 980120-0309.Violation Noted:Plant Shift Superintendent Did Not Implement Requirements of Procedure UE2-TO NS1032 for Inoperable UF6 Detection Sys in Building C-333A W/Autoclaves ML20216B6671998-04-0606 April 1998 Insp Rept 70-7001/98-03 on 980120-0309.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Surveillance & Engineering ML20217G7901998-03-27027 March 1998 Insp Rept 70-7001/98-04 on 980223-27.No Violations Noted. Major Areas Inspected:Provided follow-up on 970505-09 Security Insp Findings at Paducah Plant That Resulted in Escalated Enforcement & Review of Physical Security Plan ML20217G7331998-03-27027 March 1998 Insp Rept 70-7001/97-10 on 970919-980216.No Violations Noted.Major Areas Inspected:Operational Controls,Maint Programs,Engineering Design,Event Root Cause Evaluation & Classification & Reporting of Event ML20217F2261998-03-26026 March 1998 Partially Withheld Insp Rept 70-7001/98-202 (Ref 10CFR2.790) on 980302-06.No Violations Noted.Details Withheld ML20217C0841998-03-24024 March 1998 Notice of Violation from NRC Review of Pgdp Certificate Amend Request - Update to Application SAR Dtd 970818. Violation Noted:On 970817,USEC Did Not Submit Amend to Certification Application Which Includes Listed Info 1999-09-22
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U.S. NUCLEAR REGULATORY COMMISSION l
l REGION lli 1
Docket No: 70-7001 Certificate No: GDP-1 Report No: 70-7001/98007(DNMS)
Facility Operator: United States Enrichment Corporation l Facility Name: Paducah Gaseous Diffusion Plant l
l L Location: 5600 Hobbs Road P.O. Box 1410 Paducah, KY 42001 l
L Dates: March 16-20,1998 t
q Inspector: C. A. Blanchard i Fuel Cycle inspector i
Approved By: Patrick L. Hiland, Chief I Fuel Cycle Branch
! Division of Nuclear Materials Safety l i
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9004133357 PDR 9sO40s C ADOCK 07007001 PDR
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EXECUTIVE
SUMMARY
United States Enrichment Corporation Paducah Gaseous Diffusion Plant NRC Inspection Report 70-7001/98007(DNMS) l Operations i e The inspector determined that the initial Area Control Room classroom and on-the-job training for cascade operators appeared adequate to ensure a proper level of staff knowledge and to meet regulatory requirements. (Section.05.1) i e The inspector identified apparent inconsistencies between the certificatee's training program for first-line managers and regulatory requirements, and between the apparent procedural requirements for first-line manager training and the actual training provided.
Resolution of the apparant inconsistencies will be tracked as an Unresolved item.
(Section 05.2) e The inspector observed a weakness in the preparation of meeting minutes for past operations training review group meetings. The certificatee took timely action to correct the weakness. The inspector attended a meeting of the operations training review group which was conducted in accordance with the governing procedure. (Section CG.1) ;
Trainina j i
e The inspector concluded that the certificatee's training organizational structure was sufficient to facilitate the proper training of plant staff responsible for the safe operation, l maintenance, and modification of the gaseous diffusion plant. (Section 11.1) i e The inspector determined that a training initiative to develop system descriptions provided operators with useful reference and operating information for the freezer sublimer system.
The inspector also concluded that the certificatee's task analysis of seal operations wu effective in identifying areas for training improvements. (Section 11.2) l l.
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(. 4 -k Report Details !
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!' l. Operations
- 05.0 Operator Training and Qualification l
l 05.1 ' Cascade Operator Tpinino Prooram
- a. Inspection Scope (88010) ~
- The inspector reviewed initial operator training course materials to verify compliance with .
regulatory requirements. In addition, the inspector interviewed new operators to assess the effectiveness of the initial operator training program. {
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- b. Observations and Findin21 The inspector reviewed the initial training program for area control room (ACR) operators.
The program consisted of both classroom and on-the-job-training (OJT) and provided L training in the fundamentals, basic principles, systems, procedures, and emergency response activities. Qualification as an ACR operator typically required the completion of:
l e approximately 240 hours0.00278 days <br />0.0667 hours <br />3.968254e-4 weeks <br />9.132e-5 months <br /> of course material pertaining to basic cascade operations; e over four months of OJT and self-study pertaining to basic cascade operations;
.e approximately 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of ACR-specific course materials; and e a minimum of one month of OJT and self-study pertaining to ACR operations.
l The inspector reviewed the training records of five new ACR operators. The inspector noted that the new ACR operators each had at least a two-year associate's degree in science or mathcmatics. The new ACR operators' formal education exceeded the minimum requirement stated in the certificatee's Administrative Guide KY/T-31, j
" Administrative Guide for the Cascade Training Prograin." The Administrative Guide l required either a high school diploma, with two credits in mathematics and two credits in -
I science or equivalent, as a minimum level of formal education. The inspector also noted
- that each of the new ACR operators had demonstrated successful completion of training courses through testing or examination.
The inspector reviewed the ACR operator training module terminal and enabling objects ;
and concluded that the materials addressed the knowledge required to safely operate the !
< equipment or systems. Additionally, the aspector noted that the ACR operator tests and i exams included questions related to the training module terminal and enabling objectives. l For example, the final exam for Training Module 601.01.40, Revision 3, " Freezer / Sublimer Operation,"indade a minimum of two questions for each enabling and terminal objective.
The inspector discussed the effectiveness of operator training with five new ACR operators. Four of the five operators were hired directly into the operator training program with no previous cascade knowledge. During discussions, the operators indicated that the extensive classroom and OJT prepared them to safely operate cascade 3
4 systems and equipmenti in addition, the new operators indicated that experienced operators readily provided equipment and system operations information when questioned by the new operators. The operators also offered some suggestions for l improvement in the training program related to the sequencing of classes and the use of
! dedicated mentors.
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- c. Conclusions l
l The inspector determined that the initial Area Control Room classroom and on-the-job training for cascade operators appeared adequate to ensure a proper level of staff knowledge and to meet regulatory requirements.
O5.2 Cascade First-Line Manaaer Trainina Prcaram i
- a. - Inspection Scope (88010)
The inspector reviewed the cascade first-line manager (FLM) training program for l compliance with regulatory requirements. In addition, the inspector discussed the effectiveness of the initial cascade operator training program with some FLMs..
l l b. Observations and Findinas The inspector reviewed the certificatee's training requirements for cascade FLMs. ' The certificatee utilized Administrative Guide KY/T-31, Revision 1, " Administrative Guide for
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the Cascade Operator Training Guide," to define and implement the regulatory requirements for training cascade operators and FLMs. The Administrative Guide was ;
issued February 12,199,8.
The cascade FLM training requirements were stated in Section 4, of the Administrative ,
Guide, item 4.2 stated: "All personnel will work with an OJT qualified Operator /FLM !
when performing JPMs/OJTs. In the case of a qualified position / area, (ACR or i recirculating cooling water (RCW)), the operator will complete the classroom and OJT, then will work a minimum of 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> in the position / area with a qualified operator."
Item 4.3 of the Administrative Guide stated: "If the FLM has responsibilities for a qualified !
area, he/she must satisfactorily complete the qualification training for that area." The I
inspector noted that the wording of the two items was not clear as to application of the requirements to either or both cascade operators and FLMs. In addition, the inspecter ;
noted that the primary focus of the document appeared to be cascade operator training, not FLM training.
The inspector discussed the Administrative Guide requirements with operations and training management. The inspector was informed that operations management required all cascade FLMs to complete the basic cascade operations classroom training. In ,
i addition, cascade FLMs responsible for oversight of RCW activitias were required to complete the RCW classroom training. However, cascade FLMs responsible for ;
oversight and direction of ACR activities were not required to complete the ACR classroom training. Management indicated that the cascade and RCW activities were treated as " areas;" while, the ACR was considered an operator position. Therefore, Administrative Guide, item 4.3 did not require FLMs, responsible for both cascade and ACR activities, to attend the ACR classroom training._ In addition, operations 4 l
management did not consider the FLMs as indieduals responsible for operating, maintaining, or modifying the gaseous diffusion plant.
l .The inspector alsu reviewed Revision 0, of the Administrative Guide to determine if FLMs l were previously required to take ACR classroom training. Revision 0, of the l Administrative Guide stated,"If the first-line manager has responsibilities for a qualified j facility, the requirement to satisfactorily complete the qualification training for that facility
! is mandatory." Although this item appeared to require the FLMs to complete all the
- operator training required to be qualified for the facility, the inspector noted that the term
! " qualified facility" was not defined. The inspector also noted that each of the training l modules identified first-line supervisors as a target audience. However, the Administrative Guide included a statement that appeared to indicate that FLMs were only L
required to receive general cascade operations training.
l l As the end of the inspection, the certificatee was researching the safety basis for l changes made ta the Administrative Guide between Revisions 0 and 1, and the adequacy of the current training program for cascade first-line managers that supervise area control room activities, in addition, the certificatee was evaluating the Safety Analysis Report definition of those plant staff authorized to operate, maintain, or modify the plant to ensure the description was consistent with regulatory requirements and was appropriately
- l. implemented in current operations and training procedures. The certificatee's resolution l of the above stated issues will be tracked as an Unrosc' . ed item ((URI) 070-l 7001/98007-01).
l The inspector discussed the certificatee's continuing operator training program with FLMs l and operators. The inspector noted that Administrative Guide KY/T-31, Revision 1, required that continuing training include a combination of classroom and/or OJT, based i l . on operational needs to maintain and improve job-related knowledge and skills.
Historica!!y the requirement for continuing training was met through a semi-annual, 40-hour training class. FLMs and operators indicated that previous continuing training normally covered nuclear criticality safety (NCS) issues, infrequently used segments of the cascade, a review of changes in company policies and procedures, and responding to off-n ormal operating conditions. Operations management currently fulfilled the requirement for continuing training using required daily reading and operational drills. The inspector noted that the training review groups (TRGs) developed recommended subjects for both the daily readings and operational drills. Although the inspector did not identify any recent operational events that were not included in the continuing training, the basis i for the subjects chosen by the TRG for inclusion in the continuing training was not readily evident.
- c. Conclusions l The inspector identified apparent inconsistencies between the certificatee's training l program for first-line managers and regulatory requirements, and between the apparent ;
procedural requirements for first-line manager training and the actual training provided.
Resolution of the apparent inconsistencies will be tracked as an Unresolved item.
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06 -- Operations Organization and Administration
'06.1 Operations Trainina Review Group
- a. Inspection Scope (88010) I The inspector reviewed operations training review group (TRG) meeting minutes arid attended an operations TRG meeting to compare the activities observed with the
' requirements stated in Procedure CP2-TR-TR1032, " Conduct of Training."
- b. Observation and Findinas
. The inspector reviewed operations TRG meeting minutes from March 3, _1997, to March 11, .1998. The inspector identified that the meeting minutes did not clearly specify actions to be taken, responsible persons for the actions identified, or final decisions for previously identified actions. The inspector discussed this observation with the training manager and operations TRG chairperson.- On March 17, the operations training manager issued Problem Report (PR)-98-1688, identifying the concem and proposed '
corrective actions to improve the completeness of the meeting minutes, i
On March 18, the inspector attended an operations TRG meeting. The inspector noted that the meeting was attended by the required personnel and included a discussion of those items specified by the goveming procedure. The inspector observed that the TRG
, members appropriately questioned proposed action items and that positive communications among the members was promoted by the TRG chairperson. The inspector also noted that the chairperson was knowledgeable of the issues discussed.
Later on March 18, minutes for the meeting were issued which were consistent with the - 4 corrective actions discussed in the problem report filed on March 17. ]
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- c. Conclusions The inspector observed a weakness in the preparation of meeting minutes for past i operations training review group meetings. The certificatee took timely action to correct the weakness.- The inspector attended a meeting of the operations training review group which was conducted in accordance with the goveming procedure.
Miscellaneous Operations issues (92702) 08.1 ' (Closed) IFl No. 70-7001/98005-02: Administrative control to ensure that employees receive nuclear criticality safety refresher training.
The certificatee's training manager required the development of a training module (with a unique training module number) for each functional area that solely addressed nuclear criticality safety refresher training. With the unique nuclear criticality safety refresher
- training module number, the certificatee could utilize the training computer database to ensure emp!oyees were current with required training. The inspector concluded that the certificatee's actions appeared adequate to address the previous weakness. The inspector hd no further questions and this item was considered closed.
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II. Trainina 11.0= Conduct of Training Activities
.11.1 Trainina Proaram Oroanizational Structure
- a. inspection Scope (88010)
The inspector reviewed the certificatee's training program structure to verify that the program facilitated the proper training of individuals relied upon to operate, maintain, or l ' modify the gaseous diffusion plants (GDPs)..
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[ b. Qb.nervations and Findinas l- The inspector noted that 10 CFR 76.95, " Training," required the certificatee to establish, implement, and maintain a training program for individuals relied upon to operate, maintain, or modify the GDPs in a safe manner. In addition,10 CFR 76.95 required the certificatee to develop the training program using a systems approach to training (SAT).
Technical Safety Requirement, Section 3.4, " Training," and SAR, Section 6.6, " Training,"
specify the SAT elements required for the training program to comply with 10 CFR 76.95.
The inspector reviewed the training program structure and discussed the program with the training manager. The inspector was informed that the training organization was based on a centralized training staff that reported to the training manager. The .
centralized training staff consisted of technical trainers, administrative personnel and mid-level managers. The centralized staff were responsible for assisting functional managers in the design, development, implementation, and auditing of training programs for the areas listed in GAR, Sect lon 6.6.1, " Training Program Organization and Administration."
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The training staff also provided training hardware, ensured that the SAT process was followed for programs identified in SAR, Section 6.6, and provided oversight for regulatory training requirements to the functional line managers. Each functional manager was responsible for coordinating training development and implementation for the cognizant functional area. The functional managers used a training review group to develop and .
implement cognizant training programs. The training review groups typically identified required initial, on-the-job, and continuing training for individuals relied upon to safely operate, maintain or modify the plant.
- c. Conclusions The inspector concluded that the certificatee's training organizational structure was sufficient to facilitate the proper training of plant staff respomOle for safe operation, maintenance, and modification of the gaseous diffusion plant.
11.2 Trainina Initiatives
- a. Inseection Scope (88010)
The inspector reviewed current training initiatives being implemented to enhance the performance of operations personnel.
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- l b Observations and Findinos l During discussions with training organization personnel, the inspector war informed of l two initiatives undertaken to improve the operator performance. The initiatives were the development of safety system descriptions and a task analysis for ca cade seal operations.
The inspector discussed the development of system descriptions with a technical training specialist. The inspector was informed that completed system descriotions described and illustrated how Quality,"" Augmented Quality," and " Augmented Quality-NCS" systems and equipment operated and functioned within the enrichment process. The training staff also expected that the system descriptions would assist operators in understanding how and why system adjustments affected the enrichment process and would facilitate the development of ooerating procedures and training modules. The inspector reviewed system description SD-001, " Freezer / Sublimer System Description,"
issued on October 28,1996. The document described the following freezer / sublimer system aspects:
o major components and functions; e distribution of the process control system; e causes for system alarms; e the high-high weight safety system; and e the safety system periodic surveillance test.
The inspector verified that the information presented in the system description was adequately incorporated into the associated operations training module (Operation Training Module 601.01.40, " Freezer Sublimer Operation"). The inspector noted that several ACR operators indicated that the system descriptions were useful tools for leaming and understanding the enrichment processes and for evaluating emergent operational problems.
The inspector also discussed the seal task analysis with the operation training manager.
l The task analysis was performed as a first step towards increasing operator performance beyond the current level and the level that might normally be achieved following operator retraining using the current training module. The task analysis included a systematic comparison of the current training module, Operation Training Module 601.01.12, Revision 2 " Seal Instrumentation," against the operator-defined informational needs to properly control and maintain cascade seals. Results of the task analyds indicated that the operators required a greater understanding of the "A" and "B" process seal systems, l including the seal feed, seal exhaust, and atmospheric seal systems.
The inspector noted that a draft training module, " Operate Process Seals," developed as a result of the task analysis appeared to address, in sufficient detail, the training objectives identified during the seal task analysis. The operations training manager expected that all ACR operators would begin receiving training, using the new module, in May 1998.
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- c. Conclusions The inspector determined that a trair.ing initiative to develop system descriptions provided operators with useful reference and operating information for the freezer sublimer system.
The inspector also concluded that the certificatee's task analysis of seal operations was effective in identifying areas for training improvements.
P!. Manaaement Meetinos X1 Exit Meeting Summary The inspector presented the inspection results~to members of the plant staff and management at the conclusion of the inspections on March 20,1998. The plant staff acknowledged the findings presented.
The certificatee did not identify any of the information discussed at the meeting as proprietary.
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l PARTIAL LIST OF PERSONS CONTACTED l United States Enrichment Corporation (USEC) j
- J. Labarraque, Safety, Safeguards and Quality Manager Lockheed Martin Utility Services (LMUS)
- S, Polston, Plant General Manager
- S. Penrod, Operations Manager l
- L. Jackson, Nuclear Regulatory Affairs Manager
- A Canterbury, Maintenance Manager
- C. Hicks, Site and Facilities Support Manager
- S. Brawner, Training Manager l
- Denotes those present at the March 20,1998, exit meeting Other members of the plant staff were also contacted during the inspection period.
INSPECTION PROCEDURES USED IP 88010 Operator Training and Re-Training 10
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ITEMS OPENED, CLOSED, AND DISCUSSED Opene'd' ll 70-7001/98007 01 URI ~ .The certificatee's action to specify how the training program for first-line managers met regulatory and plant procedural requirements.
Closed 70-7001/98005-02 IFl Administrative control to ensure that employees receive nuclear criticality safety refresher training.
LIST OF ACRONYMS USED ACR Area Control Room >
CFR Code of Federal Regulations I DNMS Division of Nuclear Materials Safety F/S Freezer / Sublimer .
FLM First-Line Manager GDP-- Gaseous Diffusion Plant IFl Inspection Followup Item LMUS Lockheed Martin Utility Services ,
NCS Nuclear Criticality Safety NRC Nuclear Regulatory Commission OJT On-the-job-training PDR Public Document Room RCW Recirculating Cooling Water SAR Safety Analysis Report SAT System Approach to Training TRG Training Review Group TSR Technical Safety Requirements UF, Uranium Hexafluoride URI Unresolved item USEC United States Enrichment Corporation 11-