ML20217G483
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| ML20217G483 | |
| Person / Time | |
|---|---|
| Site: | Portsmouth Gaseous Diffusion Plant |
| Issue date: | 10/14/1999 |
| From: | NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | |
| Shared Package | |
| ML20138G462 | List: |
| References | |
| 70-7002-99-207, NUDOCS 9910210301 | |
| Download: ML20217G483 (1) | |
Similar Documents at Portsmouth Gaseous Diffusion Plant | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARML20217G4831999-10-14014 October 1999
[Table view]Insp Rept 70-7002/99-207 Containing Proprietary Info on 990920-23.No Violations Noted.Major Areas Inspected: Selective Exams of Core Procedures & Representative Records, Interviews with Personnel & Observations of Activities ML20217F5551999-10-0808 October 1999 Insp Rept 70-7002/99-12 on 990810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20211Q7851999-09-10010 September 1999 Insp Rept 70-7002/99-205 on 990816-20.No Violations Noted. Major Areas inspected:Y2K Readiness Program ML20211H3121999-08-27027 August 1999 Insp Rept 70-7002/99-09 on 990629-0809.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210P7111999-08-10010 August 1999 Insp Rept 70-7002/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Plant Support.Inspector Concluded That Certificatee Was Effectively Implementing Radioactive Matls Transportation Program ML20209F1061999-07-12012 July 1999 Partially Withheld Insp Rept 70-7002/99-204 Conducted on 990614-17.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20209E9011999-07-0909 July 1999 Insp Rept 70-7002/99-08 on 990614-17.Violation Noted.Major Areas Inspected:Security Program,Including Physical Security,Storage and Control of Classified Matter, Classification & Communications & Computer Security ML20209E8781999-07-0909 July 1999 Insp Rept 70-7002/99-07 on 990517-0629.No Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20209B8001999-07-0101 July 1999 Insp Rept 70-7002/99-203 on 990607-11.No Violations Noted. Major Areas Inspected:Hazard Identification & Assessment, Maintenance & Insp,Compliance Plan Issues,Conduct of Operations in X-705 & Audits & Insps ML20207H5111999-06-11011 June 1999 Insp Rept 70-7002/99-05 on 990406-0514.Violations Noted. Major Areas Inspected:Operators Response to Small UF6 Release in Bldg X-330,which Was Effective & Consistent with Guidance Provided in Alarm Response & off-normal Procedures ML20207A0341999-05-21021 May 1999 Insp Rept 70-7002/99-04 on 990222-0312.Violations Noted. Major Areas Inspected:Corrective Action Program & Implementation of Nuclear Criticality Safety Corrective Action Plan ML20206E4371999-04-29029 April 1999 Insp Rept 70-7002/99-03 on 990222-0406.Violations Noted. Major Areas Inspected:Aspects of Plant Operations,Maint, Engineering & Plant Support ML20206B5701999-04-22022 April 1999 Insp Rept 70-7002/99-06 on 990322-26.Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support (Emergency Preparedness) ML20196K4091999-03-19019 March 1999 Partially Withheld Insp Rept 70-7002/99-202 on 990222-26.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20204D8611999-03-17017 March 1999 Insp Rept 70-7002/99-01 on 990112-0222.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203G9041999-02-16016 February 1999 Insp Rept 70-7002/98-19 on 981209-990108.No Violations Noted.Major Areas Inspected:Circumstances Surrounding 981209 Fire Involving Side Purge Cascade,Evaluations of Plant Equipment Performance & Plant Personnel Response to Event ML20202D7631999-01-26026 January 1999 Insp Rept 70-7002/98-18 on 981123-990112.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Engineering ML20199J7361999-01-20020 January 1999 Insp Rept 70-7002/99-201 on 990105-07.No Violations Noted. Major Areas inspected:high-risk Chemical Release Release Possibilities That May Occur as Result of Seismic Initiating Event ML20198F2771998-12-18018 December 1998 Insp Rept 70-7002/98-208 on 981130-1204.Violations Noted. Major Areas Inspected:Status & Adequacy of Nuclear Criticality Safety Corrective Action Plan ML20198B5651998-12-14014 December 1998 Insp Rept 70-7002/98-17 on 981013-1123.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support.Weaknesses Identified with Certificatee Dispositioning of Potentially Nonconforming Conditions ML20195H3021998-11-12012 November 1998 Insp Rept 70-7002/98-16 on 981019-23.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20155H9751998-11-0404 November 1998 Insp Rept 70-7002/98-15 on 980831-1013.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations,Maint, Engineering & Plant Support ML20155B6551998-10-27027 October 1998 Partially Withheld Insp Rept 70-7002/98-207 Conducted on 980928-1002.Rept Details Withheld (Ref 10CFR2.790) ML20155B5381998-10-23023 October 1998 Insp Rept 70-7002/98-14 on 980831-0904.Violation Noted. Major Areas Inspected:Implementation of Compliance Plan Issues & Adequacy of Internal Self Assessment of Closure Status of Compliance Plan Issues ML20153G9281998-09-25025 September 1998 Insp Rept 70-7002/98-13 on 980720-0830.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering & Plant Support ML20237B8991998-08-17017 August 1998 Insp Rept 70-7002/98-12 on 980727-31.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Plant Support ML20236V5671998-07-30030 July 1998 Insp Rept 70-7002/98-11 on 980608-0720.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20236L4371998-07-0202 July 1998 Insp Rept 70-7002/98-07 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20249B0521998-06-16016 June 1998 Insp Rept 70-7002/98-10 on 980601-05.Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance & Plant Support ML20249A5811998-06-15015 June 1998 Insp Rept 70-7002/98-09 on 980608-11.No Violations Noted. Major Areas Inspected:Selected Records,Interviews W/Personnel & Direct Observation of Work Activities in Area of Physical Security ML20248L4371998-06-0505 June 1998 Insp Rept 70-7002/98-204 on 980209-18.Violation Noted.Major Areas Inspected:Adequacy of Licensee Actions to Close NCS- Specific Items in DOE/ORO-2027/R4, Plan for Achieving Compliance W/Nrc Regulations at Portsmouth Gaseous .. ML20248H7381998-06-0202 June 1998 Insp Rept 70-7002/98-206 on 980427-0501.Violations Noted. Major Areas Inspected:Highest Risk Activities in High Enriched U Feed Area,Extended Range Product Area & U Recovery Activities in X-705 Building ML20248F5461998-06-0101 June 1998 Partially Withheld Insp Rept 70-7002/98-205 on 980427-0501 (Ref 10CFR2.790).No Violations Noted ML20248E7841998-05-29029 May 1998 Insp Rept 70-7002/98-08 on 980427-0508.Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20247L0751998-05-18018 May 1998 Insp Rept 70-7002/98-05 on 980309-0508.Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20217H0241998-03-27027 March 1998 Insp Rept 70-7002/98-03 on 980126-0308.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance & Engineering ML20217G6721998-03-27027 March 1998 Insp Rept 70-7002/98-04 on 980302-06.Violations Noted. Major Areas Inspected:Maintenance & Surveillance,Plant Support,Training Program,Transportation Program & self-assessment Program ML20248K6021998-03-12012 March 1998 Partially Withheld Insp Rept 70-7002/98-203 on 980209-13.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20197B0411998-02-27027 February 1998 Insp Rept 70-7002/98-202 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Fire Protection Program Commitments & Safe Plant Operations ML20203F7681998-02-24024 February 1998 Insp Rept 70-7002/97-15 on 971215-980125.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203B7001998-02-17017 February 1998 Insp Rept 70-7002/98-201 on 980105-09.No Violations Noted. Major Areas Inspected:Unannounced Chemical Process Insp of Usec Portsmouth Gaseous Plant at Piketon,Oh.Insp Also Addresses Completion of Compliance Plan Issue 20 ML20202A8271998-02-0606 February 1998 Insp Rept 70-7002/98-02 on 980106-16.Violations Noted.Major Areas Inspected:Maint & Surveillance IP 88025,mgt Organization & Controls IP 88005,operator Training & Retraining IP 88010 & RP IP 83822 ML20202B5511998-02-0101 February 1998 Insp Rept 70-7002/97-13 on 971208-980109.Violations Noted. Major Areas Inspected:Nuclear Criticality Safety Operations & Engineering ML20198R6311998-01-14014 January 1998 Insp Rept 70-7002/97-211 on 971215-19.No Violations Noted. Details Withheld,Per 10CFR2.790 IR 07100103/20120141998-01-0909 January 1998 Insp Rept 70-7002/97-12 on 971103-1214.Violations Noted. Major Areas Inspected:Plant Operations & Engineering ML20202F0281997-12-0505 December 1997 Insp Rept 70-7002/97-11 on 971103-07.Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance & Emergency Preparedness ML20199J5091997-11-24024 November 1997 Insp Rept 70-7002/97-10 on 970922-1102.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20212D0391997-10-29029 October 1997 Partially Withheld Insp Rept 70-7002/97-209 on 970929-1003. Violations Noted.Details Withheld,Per 10CFR2.790 ML20212D8651997-10-28028 October 1997 Insp Rept 70-7002/97-08 on 970811-0921.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20198L2591997-10-20020 October 1997 Insp Rept 70-7002/97-06 on 970902-05.Violations Noted.Major Areas Inspected:Perimeter Security,Storage & Control of Classified Matter,Classification,Communications Security, Computer Security & Physical Security 1999-09-10 Category:NRC-GENERATED MONTHYEARML20217G4831999-10-14014 October 1999
[Table view]Insp Rept 70-7002/99-207 Containing Proprietary Info on 990920-23.No Violations Noted.Major Areas Inspected: Selective Exams of Core Procedures & Representative Records, Interviews with Personnel & Observations of Activities ML20217F5551999-10-0808 October 1999 Insp Rept 70-7002/99-12 on 990810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20211Q7851999-09-10010 September 1999 Insp Rept 70-7002/99-205 on 990816-20.No Violations Noted. Major Areas inspected:Y2K Readiness Program ML20211H3121999-08-27027 August 1999 Insp Rept 70-7002/99-09 on 990629-0809.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210P7111999-08-10010 August 1999 Insp Rept 70-7002/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Plant Support.Inspector Concluded That Certificatee Was Effectively Implementing Radioactive Matls Transportation Program ML20209F1061999-07-12012 July 1999 Partially Withheld Insp Rept 70-7002/99-204 Conducted on 990614-17.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20209E9011999-07-0909 July 1999 Insp Rept 70-7002/99-08 on 990614-17.Violation Noted.Major Areas Inspected:Security Program,Including Physical Security,Storage and Control of Classified Matter, Classification & Communications & Computer Security ML20209E8781999-07-0909 July 1999 Insp Rept 70-7002/99-07 on 990517-0629.No Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20209B8001999-07-0101 July 1999 Insp Rept 70-7002/99-203 on 990607-11.No Violations Noted. Major Areas Inspected:Hazard Identification & Assessment, Maintenance & Insp,Compliance Plan Issues,Conduct of Operations in X-705 & Audits & Insps ML20207H5111999-06-11011 June 1999 Insp Rept 70-7002/99-05 on 990406-0514.Violations Noted. Major Areas Inspected:Operators Response to Small UF6 Release in Bldg X-330,which Was Effective & Consistent with Guidance Provided in Alarm Response & off-normal Procedures ML20207A0341999-05-21021 May 1999 Insp Rept 70-7002/99-04 on 990222-0312.Violations Noted. Major Areas Inspected:Corrective Action Program & Implementation of Nuclear Criticality Safety Corrective Action Plan ML20206E4371999-04-29029 April 1999 Insp Rept 70-7002/99-03 on 990222-0406.Violations Noted. Major Areas Inspected:Aspects of Plant Operations,Maint, Engineering & Plant Support ML20206B5701999-04-22022 April 1999 Insp Rept 70-7002/99-06 on 990322-26.Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support (Emergency Preparedness) ML20196K4091999-03-19019 March 1999 Partially Withheld Insp Rept 70-7002/99-202 on 990222-26.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20204D8611999-03-17017 March 1999 Insp Rept 70-7002/99-01 on 990112-0222.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203G9041999-02-16016 February 1999 Insp Rept 70-7002/98-19 on 981209-990108.No Violations Noted.Major Areas Inspected:Circumstances Surrounding 981209 Fire Involving Side Purge Cascade,Evaluations of Plant Equipment Performance & Plant Personnel Response to Event ML20202D7631999-01-26026 January 1999 Insp Rept 70-7002/98-18 on 981123-990112.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Engineering ML20199J7361999-01-20020 January 1999 Insp Rept 70-7002/99-201 on 990105-07.No Violations Noted. Major Areas inspected:high-risk Chemical Release Release Possibilities That May Occur as Result of Seismic Initiating Event ML20198F2771998-12-18018 December 1998 Insp Rept 70-7002/98-208 on 981130-1204.Violations Noted. Major Areas Inspected:Status & Adequacy of Nuclear Criticality Safety Corrective Action Plan ML20198B5651998-12-14014 December 1998 Insp Rept 70-7002/98-17 on 981013-1123.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support.Weaknesses Identified with Certificatee Dispositioning of Potentially Nonconforming Conditions ML20195H3021998-11-12012 November 1998 Insp Rept 70-7002/98-16 on 981019-23.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20155H9751998-11-0404 November 1998 Insp Rept 70-7002/98-15 on 980831-1013.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations,Maint, Engineering & Plant Support ML20155B6551998-10-27027 October 1998 Partially Withheld Insp Rept 70-7002/98-207 Conducted on 980928-1002.Rept Details Withheld (Ref 10CFR2.790) ML20155B5381998-10-23023 October 1998 Insp Rept 70-7002/98-14 on 980831-0904.Violation Noted. Major Areas Inspected:Implementation of Compliance Plan Issues & Adequacy of Internal Self Assessment of Closure Status of Compliance Plan Issues ML20153G9281998-09-25025 September 1998 Insp Rept 70-7002/98-13 on 980720-0830.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering & Plant Support ML20237B8991998-08-17017 August 1998 Insp Rept 70-7002/98-12 on 980727-31.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Plant Support ML20236V5671998-07-30030 July 1998 Insp Rept 70-7002/98-11 on 980608-0720.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20236L4371998-07-0202 July 1998 Insp Rept 70-7002/98-07 on 980420-0608.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20249B0521998-06-16016 June 1998 Insp Rept 70-7002/98-10 on 980601-05.Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance & Plant Support ML20249A5811998-06-15015 June 1998 Insp Rept 70-7002/98-09 on 980608-11.No Violations Noted. Major Areas Inspected:Selected Records,Interviews W/Personnel & Direct Observation of Work Activities in Area of Physical Security ML20248L4371998-06-0505 June 1998 Insp Rept 70-7002/98-204 on 980209-18.Violation Noted.Major Areas Inspected:Adequacy of Licensee Actions to Close NCS- Specific Items in DOE/ORO-2027/R4, Plan for Achieving Compliance W/Nrc Regulations at Portsmouth Gaseous .. ML20248H7381998-06-0202 June 1998 Insp Rept 70-7002/98-206 on 980427-0501.Violations Noted. Major Areas Inspected:Highest Risk Activities in High Enriched U Feed Area,Extended Range Product Area & U Recovery Activities in X-705 Building ML20248F5461998-06-0101 June 1998 Partially Withheld Insp Rept 70-7002/98-205 on 980427-0501 (Ref 10CFR2.790).No Violations Noted ML20248E7841998-05-29029 May 1998 Insp Rept 70-7002/98-08 on 980427-0508.Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20247L0751998-05-18018 May 1998 Insp Rept 70-7002/98-05 on 980309-0508.Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20217H0241998-03-27027 March 1998 Insp Rept 70-7002/98-03 on 980126-0308.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Surveillance & Engineering ML20217G6721998-03-27027 March 1998 Insp Rept 70-7002/98-04 on 980302-06.Violations Noted. Major Areas Inspected:Maintenance & Surveillance,Plant Support,Training Program,Transportation Program & self-assessment Program ML20248K6021998-03-12012 March 1998 Partially Withheld Insp Rept 70-7002/98-203 on 980209-13.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20197B0411998-02-27027 February 1998 Insp Rept 70-7002/98-202 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Fire Protection Program Commitments & Safe Plant Operations ML20203F7681998-02-24024 February 1998 Insp Rept 70-7002/97-15 on 971215-980125.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203B7001998-02-17017 February 1998 Insp Rept 70-7002/98-201 on 980105-09.No Violations Noted. Major Areas Inspected:Unannounced Chemical Process Insp of Usec Portsmouth Gaseous Plant at Piketon,Oh.Insp Also Addresses Completion of Compliance Plan Issue 20 ML20202A8271998-02-0606 February 1998 Insp Rept 70-7002/98-02 on 980106-16.Violations Noted.Major Areas Inspected:Maint & Surveillance IP 88025,mgt Organization & Controls IP 88005,operator Training & Retraining IP 88010 & RP IP 83822 ML20202B5511998-02-0101 February 1998 Insp Rept 70-7002/97-13 on 971208-980109.Violations Noted. Major Areas Inspected:Nuclear Criticality Safety Operations & Engineering ML20198R6311998-01-14014 January 1998 Insp Rept 70-7002/97-211 on 971215-19.No Violations Noted. Details Withheld,Per 10CFR2.790 IR 07100103/20120141998-01-0909 January 1998 Insp Rept 70-7002/97-12 on 971103-1214.Violations Noted. Major Areas Inspected:Plant Operations & Engineering ML20202F0281997-12-0505 December 1997 Insp Rept 70-7002/97-11 on 971103-07.Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance & Emergency Preparedness ML20199J5091997-11-24024 November 1997 Insp Rept 70-7002/97-10 on 970922-1102.Violations Noted. Major Areas Inspected:Plant Operations,Maint & Engineering ML20212D0391997-10-29029 October 1997 Partially Withheld Insp Rept 70-7002/97-209 on 970929-1003. Violations Noted.Details Withheld,Per 10CFR2.790 ML20212D8651997-10-28028 October 1997 Insp Rept 70-7002/97-08 on 970811-0921.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20198L2591997-10-20020 October 1997 Insp Rept 70-7002/97-06 on 970902-05.Violations Noted.Major Areas Inspected:Perimeter Security,Storage & Control of Classified Matter,Classification,Communications Security, Computer Security & Physical Security 1999-09-10 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20217G4831999-10-14014 October 1999
[Table view]Insp Rept 70-7002/99-207 Containing Proprietary Info on 990920-23.No Violations Noted.Major Areas Inspected: Selective Exams of Core Procedures & Representative Records, Interviews with Personnel & Observations of Activities ML20217F5551999-10-0808 October 1999 Insp Rept 70-7002/99-12 on 990810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering PNO-III-99-042, on 990921,large Sanitary Water Line Ruptured at Portsmouth Gaseous Diffusion Plant,Causing Loss of Sanitary Water to Plant.Resident Inspector Monitored Plant Response to Incident.State of Oh,Oh EPA & NRC Ctr Contacted1999-09-21021 September 1999 PNO-III-99-042:on 990921,large Sanitary Water Line Ruptured at Portsmouth Gaseous Diffusion Plant,Causing Loss of Sanitary Water to Plant.Resident Inspector Monitored Plant Response to Incident.State of Oh,Oh EPA & NRC Ctr Contacted ML20211Q7851999-09-10010 September 1999 Insp Rept 70-7002/99-205 on 990816-20.No Violations Noted. Major Areas inspected:Y2K Readiness Program ML20211H2841999-08-27027 August 1999 Notice of Violations from Insp on 990629-0809.Violations Noted:Plant Mgt Did Not Correct Condition Adverse to Quality as Soon as Practical ML20211H3121999-08-27027 August 1999 Insp Rept 70-7002/99-09 on 990629-0809.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210P7111999-08-10010 August 1999 Insp Rept 70-7002/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Plant Support.Inspector Concluded That Certificatee Was Effectively Implementing Radioactive Matls Transportation Program ML20209F1061999-07-12012 July 1999 Partially Withheld Insp Rept 70-7002/99-204 Conducted on 990614-17.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20209E9011999-07-0909 July 1999 Insp Rept 70-7002/99-08 on 990614-17.Violation Noted.Major Areas Inspected:Security Program,Including Physical Security,Storage and Control of Classified Matter, Classification & Communications & Computer Security ML20209E8851999-07-0909 July 1999 Notice of Violation from Insp on 990614-17.Violation Noted: Plant Employee Used Memory Typewriter Approved for Classified Use,With Removable Ribbon That Was Not Marked to Reflect Highest Clasification Level ML20209E8781999-07-0909 July 1999 Insp Rept 70-7002/99-07 on 990517-0629.No Violations Noted. Major Areas Inspected:Operations,Maint & Surveillance, Engineering & Plant Support ML20209E8671999-07-0909 July 1999 Notice of Violation from Insp on 990517-0629.Violation Noted:Between 990609 & 22,certificate Batched G-17 Valves with Hidden Vols Greater than 1 Gallon in Staging Outside Bldg X-744H Was Obtained PNO-III-99-034A, on 990702,all Criticality Accident Alarms Administratively Declared Inoperable.Criticality Accident Alarms Administratively Was Declared Inoperable After Engineering Plant Staff,During Review of Calculations1999-07-0606 July 1999 PNO-III-99-034A:on 990702,all Criticality Accident Alarms Administratively Declared Inoperable.Criticality Accident Alarms Administratively Was Declared Inoperable After Engineering Plant Staff,During Review of Calculations PNO-III-99-034, on 990702,all Criticality Accident Alarms Adminstratively Declared Inoperable.Certficatee Issued Press Release.Certificatee Remains in Alert Pending Resolution of Operability Issue.Senior Inspector Responded to Site1999-07-0202 July 1999 PNO-III-99-034:on 990702,all Criticality Accident Alarms Adminstratively Declared Inoperable.Certficatee Issued Press Release.Certificatee Remains in Alert Pending Resolution of Operability Issue.Senior Inspector Responded to Site ML20209B8001999-07-0101 July 1999 Insp Rept 70-7002/99-203 on 990607-11.No Violations Noted. Major Areas Inspected:Hazard Identification & Assessment, Maintenance & Insp,Compliance Plan Issues,Conduct of Operations in X-705 & Audits & Insps ML20196H8551999-06-29029 June 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Corp Failed to Classify as Alert,Emergency Situation Which Could Have Led to Release of Radioactive Matl or Have Direct Effect on Personnel ML20211C4271999-06-24024 June 1999 EN-99-025:on 990629,NOV & Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity III Violation Involving Failure to Classify,As Alert,Emergency Situation at Usec Portsmouth Plant ML20207H5051999-06-11011 June 1999 Notice of Violation from Insp on 990406-0514.Violation Noted:Chemical Safety,Operations,Radiation Protection & Equipment Control Activities Were Not Performed IAW Procedures ML20207H5111999-06-11011 June 1999 Insp Rept 70-7002/99-05 on 990406-0514.Violations Noted. Major Areas Inspected:Operators Response to Small UF6 Release in Bldg X-330,which Was Effective & Consistent with Guidance Provided in Alarm Response & off-normal Procedures ML20207A0341999-05-21021 May 1999 Insp Rept 70-7002/99-04 on 990222-0312.Violations Noted. Major Areas Inspected:Corrective Action Program & Implementation of Nuclear Criticality Safety Corrective Action Plan ML20207A0271999-05-21021 May 1999 Notice of Violations from Insp on 990222-0312.Violations Noted:Certificatee Failed to Determine All Credible Process Upsets,Develop Controls Necessary to Meet Double Contingency Principle & Identify All Assumptions & Equipment Needed ML20206E4371999-04-29029 April 1999 Insp Rept 70-7002/99-03 on 990222-0406.Violations Noted. Major Areas Inspected:Aspects of Plant Operations,Maint, Engineering & Plant Support ML20206E4321999-04-29029 April 1999 Notice of Violation from Insp on 990222-0406.Violation Noted:On 990325,attendee Failed to Implement Requirements of Confined Space Entry,Permit Number 99-330-04,which Was Required by Procedure XP2-Sh-1H1032 ML20206B5701999-04-22022 April 1999 Insp Rept 70-7002/99-06 on 990322-26.Violations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance, Engineering & Plant Support (Emergency Preparedness) ML20206B5651999-04-22022 April 1999 Notice of Violation from Insp on 990322-26.Violation Noted: on 981209,Building X-326 Operator Did Not Stop Cell Motors from Fastest Location Upon Unexplained Rises in Motor Amp Load Which Lead to Excessive Overload in Stage 2 PNO-III-99-018, on 990408,failure of Transfer at Portsmouth Gaseous Diffusion Plant Caused 9,500 Gallons of Oil to Leak Into Onsite Drainage Pond.Pond Is Designed to Prevent Matl from Entering Offsite Waterways.Nrc Notified of Event1999-04-0808 April 1999 PNO-III-99-018:on 990408,failure of Transfer at Portsmouth Gaseous Diffusion Plant Caused 9,500 Gallons of Oil to Leak Into Onsite Drainage Pond.Pond Is Designed to Prevent Matl from Entering Offsite Waterways.Nrc Notified of Event ML20196K4051999-03-19019 March 1999 Notice of Violation from Insp on 990222-26.Violation Noted: Certificate Holder Failed to Establish Document & Maintain Program That Investigates shipper-receiver 235 U Differences on Total Shipment Basis ML20196K4091999-03-19019 March 1999 Partially Withheld Insp Rept 70-7002/99-202 on 990222-26.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20204D8451999-03-17017 March 1999 Notice of Violation from Insp on 990112-0222.Violation Noted:On 990112,certificatee Returned Autoclave 1 to Svc Following Steam Shutdown,Due to False Sys Actuation of Safety Sys Component,Without Initiating Problem Rept ML20204D8611999-03-17017 March 1999 Insp Rept 70-7002/99-01 on 990112-0222.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203G9041999-02-16016 February 1999 Insp Rept 70-7002/98-19 on 981209-990108.No Violations Noted.Major Areas Inspected:Circumstances Surrounding 981209 Fire Involving Side Purge Cascade,Evaluations of Plant Equipment Performance & Plant Personnel Response to Event ML20202D7571999-01-26026 January 1999 Notice of Violation from Insp on 981123-990112.Violation Noted:On 981213,motor Load Monitor Setpoints for Stages of Cell 31-5-7 & Adjacent Cell Stages in Area Control Room 2 Not Adjusted to 10% Above & Below Nominal Motor Load ML20202D7631999-01-26026 January 1999 Insp Rept 70-7002/98-18 on 981123-990112.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance & Engineering ML20199J7361999-01-20020 January 1999 Insp Rept 70-7002/99-201 on 990105-07.No Violations Noted. Major Areas inspected:high-risk Chemical Release Release Possibilities That May Occur as Result of Seismic Initiating Event PNO-III-99-058B, second Update on 981209 Fire in Process Bldg.Exit Meeting on 990205 Rescheduled from 990108 Due to Severe Weather.Cause of Fire Still Being Investigated by Usec.Some Release of Hex in Process Bldg Occurred1999-01-13013 January 1999 PNO-III-99-058B:second Update on 981209 Fire in Process Bldg.Exit Meeting on 990205 Rescheduled from 990108 Due to Severe Weather.Cause of Fire Still Being Investigated by Usec.Some Release of Hex in Process Bldg Occurred ML20198F2771998-12-18018 December 1998 Insp Rept 70-7002/98-208 on 981130-1204.Violations Noted. Major Areas Inspected:Status & Adequacy of Nuclear Criticality Safety Corrective Action Plan PNO-III-98-058A, on 981214,update of Fire in Process Made. Insp Exit Meeting,Open to Public,Will Be Scheduled in Early Jan.Certificate Holder,Us Enrichment Corp,Continuing Its Investigation of Fire,Including Determination of Causes1998-12-15015 December 1998 PNO-III-98-058A:on 981214,update of Fire in Process Made. Insp Exit Meeting,Open to Public,Will Be Scheduled in Early Jan.Certificate Holder,Us Enrichment Corp,Continuing Its Investigation of Fire,Including Determination of Causes ML20198B5651998-12-14014 December 1998 Insp Rept 70-7002/98-17 on 981013-1123.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support.Weaknesses Identified with Certificatee Dispositioning of Potentially Nonconforming Conditions PNO-III-98-058, on 981209,fire Started in Process Bldg 326. Plant Onsite Fire Brigade Responded & Extinguished Fire About 2 H Later.Certificatee Does Not Know Cause of Fire at Present Time.Treated Four Plant Workers for Minor Injuries1998-12-0909 December 1998 PNO-III-98-058:on 981209,fire Started in Process Bldg 326. Plant Onsite Fire Brigade Responded & Extinguished Fire About 2 H Later.Certificatee Does Not Know Cause of Fire at Present Time.Treated Four Plant Workers for Minor Injuries ML20195H2901998-11-12012 November 1998 Notice of Violation from Insp on 981019-23.Violation Noted: from 970303 Through 981021,Corporation Did Not Establish Measures to Ensure That Instruments & Other Measuring Testing Devices Were of Proper Type,Range & Accuracy ML20195H3021998-11-12012 November 1998 Insp Rept 70-7002/98-16 on 981019-23.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20155H9751998-11-0404 November 1998 Insp Rept 70-7002/98-15 on 980831-1013.No Violations Noted. Major Areas Inspected:Aspects of Plant Operations,Maint, Engineering & Plant Support ML20155B6551998-10-27027 October 1998 Partially Withheld Insp Rept 70-7002/98-207 Conducted on 980928-1002.Rept Details Withheld (Ref 10CFR2.790) ML20155B5381998-10-23023 October 1998 Insp Rept 70-7002/98-14 on 980831-0904.Violation Noted. Major Areas Inspected:Implementation of Compliance Plan Issues & Adequacy of Internal Self Assessment of Closure Status of Compliance Plan Issues ML20155B5291998-10-23023 October 1998 Notice of Violation from Insp on 980831-0904.Violation Noted:Certificatee Failed to Conduct Operations in Accordance with Statements & Representations Contained in Compliance Plan as Listed ML20153G9281998-09-25025 September 1998 Insp Rept 70-7002/98-13 on 980720-0830.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering & Plant Support ML20153G9191998-09-25025 September 1998 Notice of Violation from Insp on 980720-0830.Violation Noted:On 980825,certificatee Did Not Take Prompt Action to Correct Significant CAQ ML20237B8991998-08-17017 August 1998 Insp Rept 70-7002/98-12 on 980727-31.No Violations Noted. Major Areas Inspected:Plant Operations,Maint & Plant Support ML20236V5641998-07-30030 July 1998 Notice of Violations from Insp on 980608-0720.Violations Noted:Action Not Taken to Prevent Spurious Containment Isolation of Autoclave 3 in X-344 Bldg on 980630 ML20236V5671998-07-30030 July 1998 Insp Rept 70-7002/98-11 on 980608-0720.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support 1999-09-21 |
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f-DECONTROLLED WHEN 10 CFR 2.790 INFORMATION IS REMOVED DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS ,
Docket No: 70-7002 Certificate No: GDP-2 Report No.- 70-7002/99-207 Certificate Holder: United States Enrichment Corporation Location: Portsmouth Gaseous Diffusion Plant
, 3930 U.S. Route 23 South P.O. Box 628 Piketon, OH 45661 Inspection Dates: September 20 - 23,1999 Inspectore: C. Collins, MC&A Physical Scientist, inspection Section B. Wishard, MC&A Physical Scientist, inspection Sectibn W. Smith, MC&A Physical Scientist, inspection Section Approved by: Philip Ting, Chief Operations Branch Division of Fuel Cycle Safety and Safeguards, NMSS Enclosum DECONTROLLED WHEN 10 CFR 2.790 INFORMATION IS REMOVED DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION 9910210301 991014 PDR C ADOCK 07007002 pg
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