Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control| ML20236B693 |
| Person / Time |
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| Site: |
07000371 |
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| Issue date: |
01/29/1989 |
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| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
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| To: |
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| Shared Package |
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| ML20236B660 |
List: |
|---|
| References |
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| 70-0371-88-12, NUDOCS 8903210230 |
| Download: ML20236B693 (2) |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20055G0451990-07-0505 July 1990
Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned
ML20236B6931989-01-29029 January 1989
Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control
ML20195J8221988-06-13013 June 1988
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate
ML20154J9161988-05-18018 May 1988
Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics
ML20237E5871987-12-18018 December 1987
Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development
ML20212K9441987-01-0707 January 1987
Notice of Violation from Insp on 860721-25
ML20214F3971986-11-18018 November 1986
Notice of Violation from Insp on 860915-19
ML20211C1061986-06-0202 June 1986
Notice of Violation from Insp on 860303-07
ML20137X5741985-08-0909 August 1985
Notice of Violation from Insp on 850429-0503
ML20129E3111985-05-21021 May 1985
Notice of Violation from Insp on 850226
1990-07-05
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20134M4881997-02-12012 February 1997
Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey
ML20055H8441990-07-26026 July 1990
Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790)
ML20055G0461990-07-0505 July 1990
Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas
ML20055G0451990-07-0505 July 1990
Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned
ML20247Q9911989-09-21021 September 1989
Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program
ML20245B0171989-06-14014 June 1989
Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790)
ML20244D6811989-06-0606 June 1989
Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts
ML20247P6581989-06-0101 June 1989
PNS-I-89-008:on 890530,Globe Security Sys,Inc Filed for Bankruptcy Under Chapter 11 of Federal Bankruptcy Code. Neither Licensee Nor Globe Expect Any Adverse Impact on Onsite Security Operations
ML20246K7981989-05-0202 May 1989
Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts
ML20246K5591989-05-0202 May 1989
Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts
ML20245D1681989-04-0707 April 1989
Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities
ML20236B6931989-01-29029 January 1989
Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control
ML20236B6981989-01-27027 January 1989
Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items
ML20205R2141988-10-31031 October 1988
Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply
ML20195D0291988-10-0505 October 1988
Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls
ML20151Y3331988-08-0909 August 1988
Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts
ML20151Q4371988-07-0101 July 1988
Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM
ML20195J8221988-06-13013 June 1988
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate
ML20155F5861988-06-0808 June 1988
EN-88-049:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 on 880613 to Licensee.Action Based on Violations,Including Failure to Adequately Control Ventilation Flow
ML20154J9161988-05-18018 May 1988
Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics
ML20154J9261988-05-17017 May 1988
Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply
ML20151N1081988-04-15015 April 1988
Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory
ML20151W7261988-04-14014 April 1988
Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM
ML20151C2441988-04-0505 April 1988
Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation
ML20151R2541988-03-31031 March 1988
Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area
PNO-I-88-022, on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt1988-02-18018 February 1988
PNO-I-88-022:on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt
ML20149D8151987-12-28028 December 1987
Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control
ML20237E5871987-12-18018 December 1987
Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development
ML20237E5911987-12-11011 December 1987
Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program
ML20237E3691987-12-0404 December 1987
Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events
PNO-I-87-111, on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp1987-11-25025 November 1987
PNO-I-87-111:on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp
ML20236X8641987-11-13013 November 1987
Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts
ML20236G3821987-10-19019 October 1987
Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item
ML20236K7311987-07-27027 July 1987
Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations
ML20216H6931987-06-19019 June 1987
Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel
ML20209D3911987-04-20020 April 1987
Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls
ML20211F9431987-02-17017 February 1987
Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM
ML20206D5391987-02-0606 February 1987
Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety
ML20212B0201987-01-22022 January 1987
Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM
ML20210U5581987-01-0909 January 1987
Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts
ML20212K9441987-01-0707 January 1987
Notice of Violation from Insp on 860721-25
ML20212K9571986-12-31031 December 1986
Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986
ML20214F3971986-11-18018 November 1986
Notice of Violation from Insp on 860915-19
ML20214F4281986-11-0505 November 1986
Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months
ML20214X2321986-11-0505 November 1986
Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM
ML20211F8491986-10-20020 October 1986
Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls
ML20203A3341986-07-0909 July 1986
Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls
ML20207E3991986-07-0909 July 1986
Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts
ML20211C1061986-06-0202 June 1986
Notice of Violation from Insp on 860303-07
ML20198R5361986-05-30030 May 1986
Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations
1997-02-12
[Table view] |
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p 1 .i APPENDII A NOTICE OF VIOLATION UNC_ Incorporated Docket No.70-371 Uncasville; Connecticut License No. SNM-368 During'the Nuclear Regulatory Commission (NRC) inspection conducted onL December 5-9,.1988, violations of NRC requirements were identified. In
'accordance with the " General Statement of Policy and Procedure for NRC Enforcement . Actions,'.10 CFR Part 2, Appendix C-(1988), the. violations are
' listed below:
.A. 10 CFR 70.51(c). requires the licensee to " establish, maintain and follow-written material control and accounting procedures which are sufficient i
-to enable the licensee to account for special nuclear material in his !
possession'under. license". c Contrary to-the above, the licensee failed to establish written 1 procedures for: calculating additions to and removals from' material in process; monitoring the quality of measurements with' regard to replicate-measurements of 1 process materials; and responding to indications.that-
. control measurement performed in the laboratory had exceeded control limits.
'This is-a Severity Level IV violation (Supplement III).
B. 10 CFR 70.51(e)(4)(iv) requires-the licensee to complete and maintain "a record summarizing the quantities of element and fissile isotope, as appropriate, for. ending inventory of material in process, additions to '
material in process during the material balance interval and removals from the material in process during the material balance interval".
Contrary to.the above, for the July 15 - September 16, 1988 material balance interval, the licensee's summary of the quantities of addition to material in process and removals from material in process included 1 quantities of material which did not meet the definitions of additions to and removals from material in process as specified in 10 CFR 70.51(a)(1) and (9) respectively.
This a Severity Level IV violation (Supplement III).
C. 10 CFR 70.57(b) requires the licensee to " establish and maintain a measurement control' program for special nuclear material control and accounting measurements". 10 CFR 70.57(b)(8) specifies that the " program !
1 shall generate current data on the performance of measuring processes, including, as appropriate, values for bias corrections and their l l
m 0FFICIAL RECORD COPY IR UNC 88 0001.1.0 ;
8903210230 890130 6 01/19/89 PDR ADOCK 07000371 l C PDC ,
as 1
. . l Appendix.A 2-
. uncertainties, random error variances,, limits .for. systematic errors, and other parameters needed to establish the-uncertainty of. measurements. l pertaining to materials control and accounting. The program data.shall-reflect.the. current' process and measurement _ conditions existing at the l time the control measurements are made. Measurements.which are not , j controlled by;the program shall not be used.for. materials' control or for. :
accounting purposes". ,
Contrary to the above, the' licensee failed to. include.in the measurement' control program the spectrophotometric measurement system used for- ,
elemental analysis of laboratory waste solutions. !
.)
This is a' Severity. Level IV violation.(Supplement III) j Pursuant to the provisions of 10 CFR 2.201, UNC Incorporated is hereby required to submit a written statement or explanation.to the' Nuclear Regulatory Commission, ATTN: Document Control. Desk, Washington, DC 20555, j with a. copy to the Regional Administrator, Region I,.within 30 days of the j date of the letter. transmitting this Notice'. This reply should be ' clearly .l marked as a " Reply to a Notice.of. Violation" and should include [for each -l
-violation]: (1) admission or denial 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 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. -If an adequate reply is not received within the time specified in'this Notice,'an order may be issued to show cause~why the license should not be modified, suspended, or revoked or why such other action as may'be proper -
should not be taken, 1
'}
OFFICIAL RECORD COPY IR UNC 88 0001.3.0 01/19/89
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