IR 07100130/2012001
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| ML20237C559 | |
| Person / Time | |
|---|---|
| Site: | 07001193, 07100130 |
| Issue date: | 12/14/1987 |
| From: | Creed J, Madera T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20237C552 | List: |
| References | |
| 70-1193-87-02, 70-1193-87-2, NUDOCS 8712210384 | |
| Download: ML20237C559 (1) | |
Category:INSPECTION REPORT
MONTHYEARML20246J0861989-05-10010 May 1989
[Table view]Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements ML20149E2901988-01-0707 January 1988 Safety Insp Repts 70-0925/87-02 & 70-1193/87-03 on 871207-09.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Operation Review, Transportation & Radwaste Audits & Procedures IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20236G8811987-07-29029 July 1987 Safety Insp Repts 70-0925/87-01 & 70-1193/87-01 on 870609-12 & 0724.Violation Noted.Major Areas Inspected:Nuclear Criticality Safety,Mgt Organization & Control,Radiation Protection & Radwaste Mgt ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for Nda Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20209D3551975-09-0505 September 1975 Insp Rept 70-1193/75-10 on 750731-0801.Major Areas Inspected:Details of Licensee Nondestructive Assay Sys for Inventorying in-process Pu.Portions of Rept Details Illegible ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked ML20207N6351975-03-18018 March 1975 Partially Deleted Insp Rept 70-1193/75-01 on 750218-22. Noncompliances Noted:Radiotelephone in Transport Tractor Inoperable During Shipment of Matl & Only One of Eight Driver/Guards Requalified within 6-month Requirement ML20198A6861975-01-22022 January 1975 Insp Rept 70-0925/74-06 on 741219-20.No Violation Noted. Major Areas Inspected:Ground Outside Pellet Mfg Bldg within Licensee Perimeter Fence ML20207N6021974-09-30030 September 1974 Partially Deleted RO Insp Rept 70-1193/74-08 on 740911. Violations Noted:Installed Explosive Detector Not Being Maintained & Dock Air Lock Door Not Equipped W/Magnetic Switch Type Intrusion Alarm ML20215L6851974-09-24024 September 1974 RO Insp Rept 70-1193/74-07 on 740821-23.Noncompliances Noted:Implemented Stds Program Not in Full Compliance W/ License Condition Since Required Frequency in Measurements of Radioassay Stds Not Achieved ML20215L6731974-08-21021 August 1974 RO Insp Rept 70-1193/74-06 on 740723-25.Violation Noted:On Three Occasions,When Delayed Measurements Were Made,Licensee Failed to Complete & Rept Measurements on Form AEC-741 within 30 Days ML20215L5501974-05-31031 May 1974 Discusses Insp 70-1193/74-04 on 740506-09 & Forwards Notice of Violation ML20207N5641974-05-28028 May 1974 Partially Deleted RO Insp Rept 70-1193/74-04 on 740506-09. Violations Noted:Tv Camera Not Relocated Inside Dock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20215L5261974-04-15015 April 1974 RO Insp Rept 70-1193/74-03 on 740226-27.Major Areas Inspected:Facility Organization & Operation,Measurements & Statistical Controls,Shipping & Receiving,Storage & Internal Transfers,Inventory & Repts & Records ML20207N5321974-03-11011 March 1974 Partially Deleted RO Insp Rept 70-1193/74-02 on 740311-13. Noncompliance Noted:Combination Lock on Matl Storage Vault Broken & Inoperable & Visitor Log Sheet Did Not Provide Purpose of Visit ML20209D2021974-02-13013 February 1974 RO SNM Insp Rept 70-1193/73-08 on 731203-07.Noncompliance Noted:Limit of Error Associated W/Muf Exceeded 1.5 Kg Pu. Supporting Documentation Encl.Portions of Rept Details Illegible ML20207N4731973-02-16016 February 1973 Partially Deleted RO Insp Rept 70-1193/73-01 on 730114-16. Noncompliance Noted:Permanent Cement Structure Housing Transformers & Emergency Power Supply Sys Located within 15 to 20 Ft Inside Perimeter Fence 1989-05-10 Category:MANUFACTURER/VENDOR/ENGINEER MONTHYEARML20246J0861989-05-10010 May 1989
[Table view]Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for Nda Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20209D3551975-09-0505 September 1975 Insp Rept 70-1193/75-10 on 750731-0801.Major Areas Inspected:Details of Licensee Nondestructive Assay Sys for Inventorying in-process Pu.Portions of Rept Details Illegible ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked ML20207N6351975-03-18018 March 1975 Partially Deleted Insp Rept 70-1193/75-01 on 750218-22. Noncompliances Noted:Radiotelephone in Transport Tractor Inoperable During Shipment of Matl & Only One of Eight Driver/Guards Requalified within 6-month Requirement ML20198A6861975-01-22022 January 1975 Insp Rept 70-0925/74-06 on 741219-20.No Violation Noted. Major Areas Inspected:Ground Outside Pellet Mfg Bldg within Licensee Perimeter Fence ML20207N6021974-09-30030 September 1974 Partially Deleted RO Insp Rept 70-1193/74-08 on 740911. Violations Noted:Installed Explosive Detector Not Being Maintained & Dock Air Lock Door Not Equipped W/Magnetic Switch Type Intrusion Alarm ML20215L6851974-09-24024 September 1974 RO Insp Rept 70-1193/74-07 on 740821-23.Noncompliances Noted:Implemented Stds Program Not in Full Compliance W/ License Condition Since Required Frequency in Measurements of Radioassay Stds Not Achieved ML20215L6731974-08-21021 August 1974 RO Insp Rept 70-1193/74-06 on 740723-25.Violation Noted:On Three Occasions,When Delayed Measurements Were Made,Licensee Failed to Complete & Rept Measurements on Form AEC-741 within 30 Days ML20207N5641974-05-28028 May 1974 Partially Deleted RO Insp Rept 70-1193/74-04 on 740506-09. Violations Noted:Tv Camera Not Relocated Inside Dock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20215L5261974-04-15015 April 1974 RO Insp Rept 70-1193/74-03 on 740226-27.Major Areas Inspected:Facility Organization & Operation,Measurements & Statistical Controls,Shipping & Receiving,Storage & Internal Transfers,Inventory & Repts & Records ML20207N5321974-03-11011 March 1974 Partially Deleted RO Insp Rept 70-1193/74-02 on 740311-13. Noncompliance Noted:Combination Lock on Matl Storage Vault Broken & Inoperable & Visitor Log Sheet Did Not Provide Purpose of Visit ML20209D2021974-02-13013 February 1974 RO SNM Insp Rept 70-1193/73-08 on 731203-07.Noncompliance Noted:Limit of Error Associated W/Muf Exceeded 1.5 Kg Pu. Supporting Documentation Encl.Portions of Rept Details Illegible ML20207N4731973-02-16016 February 1973 Partially Deleted RO Insp Rept 70-1193/73-01 on 730114-16. Noncompliance Noted:Permanent Cement Structure Housing Transformers & Emergency Power Supply Sys Located within 15 to 20 Ft Inside Perimeter Fence 1989-05-10 Category:INSPECTION REPORT MONTHYEARML20246J0861989-05-10010 May 1989
[Table view]Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements ML20149E2901988-01-0707 January 1988 Safety Insp Repts 70-0925/87-02 & 70-1193/87-03 on 871207-09.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Operation Review, Transportation & Radwaste Audits & Procedures IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20236G8811987-07-29029 July 1987 Safety Insp Repts 70-0925/87-01 & 70-1193/87-01 on 870609-12 & 0724.Violation Noted.Major Areas Inspected:Nuclear Criticality Safety,Mgt Organization & Control,Radiation Protection & Radwaste Mgt ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for Nda Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20209D3551975-09-0505 September 1975 Insp Rept 70-1193/75-10 on 750731-0801.Major Areas Inspected:Details of Licensee Nondestructive Assay Sys for Inventorying in-process Pu.Portions of Rept Details Illegible ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked ML20207N6351975-03-18018 March 1975 Partially Deleted Insp Rept 70-1193/75-01 on 750218-22. Noncompliances Noted:Radiotelephone in Transport Tractor Inoperable During Shipment of Matl & Only One of Eight Driver/Guards Requalified within 6-month Requirement ML20198A6861975-01-22022 January 1975 Insp Rept 70-0925/74-06 on 741219-20.No Violation Noted. Major Areas Inspected:Ground Outside Pellet Mfg Bldg within Licensee Perimeter Fence ML20207N6021974-09-30030 September 1974 Partially Deleted RO Insp Rept 70-1193/74-08 on 740911. Violations Noted:Installed Explosive Detector Not Being Maintained & Dock Air Lock Door Not Equipped W/Magnetic Switch Type Intrusion Alarm ML20215L6851974-09-24024 September 1974 RO Insp Rept 70-1193/74-07 on 740821-23.Noncompliances Noted:Implemented Stds Program Not in Full Compliance W/ License Condition Since Required Frequency in Measurements of Radioassay Stds Not Achieved ML20215L6731974-08-21021 August 1974 RO Insp Rept 70-1193/74-06 on 740723-25.Violation Noted:On Three Occasions,When Delayed Measurements Were Made,Licensee Failed to Complete & Rept Measurements on Form AEC-741 within 30 Days ML20215L5501974-05-31031 May 1974 Discusses Insp 70-1193/74-04 on 740506-09 & Forwards Notice of Violation ML20207N5641974-05-28028 May 1974 Partially Deleted RO Insp Rept 70-1193/74-04 on 740506-09. Violations Noted:Tv Camera Not Relocated Inside Dock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20215L5261974-04-15015 April 1974 RO Insp Rept 70-1193/74-03 on 740226-27.Major Areas Inspected:Facility Organization & Operation,Measurements & Statistical Controls,Shipping & Receiving,Storage & Internal Transfers,Inventory & Repts & Records ML20207N5321974-03-11011 March 1974 Partially Deleted RO Insp Rept 70-1193/74-02 on 740311-13. Noncompliance Noted:Combination Lock on Matl Storage Vault Broken & Inoperable & Visitor Log Sheet Did Not Provide Purpose of Visit ML20209D2021974-02-13013 February 1974 RO SNM Insp Rept 70-1193/73-08 on 731203-07.Noncompliance Noted:Limit of Error Associated W/Muf Exceeded 1.5 Kg Pu. Supporting Documentation Encl.Portions of Rept Details Illegible ML20207N4731973-02-16016 February 1973 Partially Deleted RO Insp Rept 70-1193/73-01 on 730114-16. Noncompliance Noted:Permanent Cement Structure Housing Transformers & Emergency Power Supply Sys Located within 15 to 20 Ft Inside Perimeter Fence 1989-05-10 Category:NRC-GENERATED MONTHYEARML20246J0861989-05-10010 May 1989
[Table view]Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements ML20149E2901988-01-0707 January 1988 Safety Insp Repts 70-0925/87-02 & 70-1193/87-03 on 871207-09.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Operation Review, Transportation & Radwaste Audits & Procedures IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20236G8811987-07-29029 July 1987 Safety Insp Repts 70-0925/87-01 & 70-1193/87-01 on 870609-12 & 0724.Violation Noted.Major Areas Inspected:Nuclear Criticality Safety,Mgt Organization & Control,Radiation Protection & Radwaste Mgt ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for Nda Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20209D3551975-09-0505 September 1975 Insp Rept 70-1193/75-10 on 750731-0801.Major Areas Inspected:Details of Licensee Nondestructive Assay Sys for Inventorying in-process Pu.Portions of Rept Details Illegible ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked ML20207N6351975-03-18018 March 1975 Partially Deleted Insp Rept 70-1193/75-01 on 750218-22. Noncompliances Noted:Radiotelephone in Transport Tractor Inoperable During Shipment of Matl & Only One of Eight Driver/Guards Requalified within 6-month Requirement ML20198A6861975-01-22022 January 1975 Insp Rept 70-0925/74-06 on 741219-20.No Violation Noted. Major Areas Inspected:Ground Outside Pellet Mfg Bldg within Licensee Perimeter Fence ML20207N6021974-09-30030 September 1974 Partially Deleted RO Insp Rept 70-1193/74-08 on 740911. Violations Noted:Installed Explosive Detector Not Being Maintained & Dock Air Lock Door Not Equipped W/Magnetic Switch Type Intrusion Alarm ML20215L6851974-09-24024 September 1974 RO Insp Rept 70-1193/74-07 on 740821-23.Noncompliances Noted:Implemented Stds Program Not in Full Compliance W/ License Condition Since Required Frequency in Measurements of Radioassay Stds Not Achieved ML20215L6731974-08-21021 August 1974 RO Insp Rept 70-1193/74-06 on 740723-25.Violation Noted:On Three Occasions,When Delayed Measurements Were Made,Licensee Failed to Complete & Rept Measurements on Form AEC-741 within 30 Days ML20215L5501974-05-31031 May 1974 Discusses Insp 70-1193/74-04 on 740506-09 & Forwards Notice of Violation ML20207N5641974-05-28028 May 1974 Partially Deleted RO Insp Rept 70-1193/74-04 on 740506-09. Violations Noted:Tv Camera Not Relocated Inside Dock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20215L5261974-04-15015 April 1974 RO Insp Rept 70-1193/74-03 on 740226-27.Major Areas Inspected:Facility Organization & Operation,Measurements & Statistical Controls,Shipping & Receiving,Storage & Internal Transfers,Inventory & Repts & Records ML20207N5321974-03-11011 March 1974 Partially Deleted RO Insp Rept 70-1193/74-02 on 740311-13. Noncompliance Noted:Combination Lock on Matl Storage Vault Broken & Inoperable & Visitor Log Sheet Did Not Provide Purpose of Visit ML20209D2021974-02-13013 February 1974 RO SNM Insp Rept 70-1193/73-08 on 731203-07.Noncompliance Noted:Limit of Error Associated W/Muf Exceeded 1.5 Kg Pu. Supporting Documentation Encl.Portions of Rept Details Illegible ML20207N4731973-02-16016 February 1973 Partially Deleted RO Insp Rept 70-1193/73-01 on 730114-16. Noncompliance Noted:Permanent Cement Structure Housing Transformers & Emergency Power Supply Sys Located within 15 to 20 Ft Inside Perimeter Fence 1989-05-10 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20246J0861989-05-10010 May 1989
[Table view]Safety Insp Repts 70-0925/89-01 & 70-1193/89-01 on 890403-04.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection,Operations Review & Transportation Activities ML20155K2971988-06-14014 June 1988 Insp Repts 70-0925/88-01 & 70-1193/88-01 on 880509-12,19,24 & 0602 & 06.No Violations Noted.Major Areas Inspected:Mgt & Organization Controls,Radiation Protection Program, Operations Review & Waste Generator Requirements IR 07100130/20120111988-05-31031 May 1988 Notice of Violation from Insp on 871130-1211.Violations Noted:Adequate Testing Not Performed to Ensure Valve Would Isolate on High Differential Flow Isolation Actuation Signal ML20149E2901988-01-0707 January 1988 Safety Insp Repts 70-0925/87-02 & 70-1193/87-03 on 871207-09.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Operation Review, Transportation & Radwaste Audits & Procedures IR 07100130/20120011987-12-14014 December 1987 Partially Withheld Matl Control & Accountability Insp Rept 70-1193/87-02 on 871130-1201 (Ref 10CFR2.790).Major Areas Inspected:Matl Control & Accountability Insp,Including Shipping & Receiving of Snm,Storage,Inventory & Records ML20236G8811987-07-29029 July 1987 Safety Insp Repts 70-0925/87-01 & 70-1193/87-01 on 870609-12 & 0724.Violation Noted.Major Areas Inspected:Nuclear Criticality Safety,Mgt Organization & Control,Radiation Protection & Radwaste Mgt ML20210H3271986-09-22022 September 1986 Notice of Violation from Insp on 860818-22 ML20210H3381986-09-22022 September 1986 Safety Insp Repts 70-0925/86-02 & 70-1193/86-02 on 860818-22.Violation Noted:Failure to Make Timely Submittal of Effluent Monitoring Rept ML20209D1651986-08-15015 August 1986 RO Insp Rept 70-1193/73-03 on 720117-730312.Noncompliances Illegible ML20137U0351986-02-10010 February 1986 Insp Repts 70-0925/86-01 & 70-1193/86-01 on 860106-10.No Violations or Deviations Noted.Major Areas Inspected: Organization,Nuclear Criticality Safety,Radiation Protection Program,Training,Operations Review & Transportation IR 05000624/20070191985-07-26026 July 1985 Insp Repts 70-0925/85-01 & 70-1193/85-01 on 850624-0719.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program,Training,Operations Review, Transportation,Radwaste & Audits & Procedures ML20215F1481984-06-29029 June 1984 Partially Withheld Details of Insp Rept 70-1193/84-04 on 840531-0601.Major Areas Inspected:Security Plan & Implementing Procedures,Organization,Physical Barriers & Access Control ML20215F1591984-03-31031 March 1984 Partially Withheld Details of Insp.Major Areas Inspected: Inventory,Records & Repts,Storage & Internal Controls, Measurements & Statistical Controls & Facility Organization ML20215F1561983-05-0606 May 1983 Partially Withheld Details of Insp Repts 70-0925/83-02 & 70-1193/83-03 on 830502-09.No Noncompliance Noted.Major Areas Inspected:Facility Organization,Measurement & Statistical Controls & Storage & Internal Controls ML20215F1431983-02-11011 February 1983 Partially Withheld Details of Insp Rept 70-1193/83-01 on 830117-21.Violation Noted:Portion of Perimeter Fence Not Properly Maintained ML20215F1371983-02-11011 February 1983 Partially Withheld Notice of Violation from Insp on 830117- 21 IA-86-576, Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control1982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1691982-03-31031 March 1982 Partially Withheld Details of Insp Repts 70-0925/82-02 & 70-1193/82-02.No Noncompliance Noted.Major Areas Inspected: Security Organization,Training,Guard Qualification,Physical Barriers,Intrusion & Detection Alarms & Key Control ML20215F1341981-06-15015 June 1981 Partially Withheld Insp Repts 70-0925/81-02 & 70-1193/81-02 on 810505-08.No Noncompliance Noted.Major Areas Inspected: Organization,Operations,Internal Audits,Training,Radiation Exposure Control,Security & Physical Barriers ML20215F1211981-02-19019 February 1981 Partially Withheld Details of Insp Repts 70-0925/81-01 & 70-1193/81-01 on 810126-29.Violations Noted:Failure to Measure Stds for Nda Measurements on Pu Wastes & Failure to Use Acceptable tamper-safe Seals on Hand ML20211L4771978-08-0202 August 1978 Insp Repts 70-0925/78-02 & 70-1193/78-03 on 780710-12.No Noncompliance or Deviation Noted.Major Areas Inspected: Radiation Protection Program Radwaste Mgt,Solid Wastes,Waste Burial & Retention Ponds ML20209D3551975-09-0505 September 1975 Insp Rept 70-1193/75-10 on 750731-0801.Major Areas Inspected:Details of Licensee Nondestructive Assay Sys for Inventorying in-process Pu.Portions of Rept Details Illegible ML20136E4461975-08-14014 August 1975 Investigation Rept 70-1193/75-09 on 750714-15.Noncompliance Noted:Packaging Matls Not Compatible W/Contents Per 10CFR71.12(b) & 71.31(a) ML20207N5911975-06-0909 June 1975 Partially Deleted RO Insp Rept 70-1193/75-07 on 750520-22. Violations Noted:Change Made in Approved Security Plan Which Would Decrease Effectiveness & Prior Approval of Change Not Solicited or Received from NRC ML20215L7281975-04-24024 April 1975 Insp Rept 70-1193/75-04 on 750306-12.Noncompliances Noted: Transfers of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk or Designated Individual & Entrances to General Lab Not Panic Locked ML20209D3311975-04-24024 April 1975 Notice of Noncompliance from Insp on 750306-12.Infractions Noted:Transfer of Pu from Operating Hoods & Boxes Not Observed & Accompanied by Safeguards Clerk & Two Entrances Into Lab Not Panic Locked ML20215L7491975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip IA-86-281, Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip1975-03-19019 March 1975 Notice of Violation from Insp on 750218-22.Infraction Noted: During Shipment on 740720-24,radiotelephone in Transport Tractor Inoperable for Outboard Portion of Round Trip ML20207N6351975-03-18018 March 1975 Partially Deleted Insp Rept 70-1193/75-01 on 750218-22. Noncompliances Noted:Radiotelephone in Transport Tractor Inoperable During Shipment of Matl & Only One of Eight Driver/Guards Requalified within 6-month Requirement ML20198A6861975-01-22022 January 1975 Insp Rept 70-0925/74-06 on 741219-20.No Violation Noted. Major Areas Inspected:Ground Outside Pellet Mfg Bldg within Licensee Perimeter Fence ML20207N6021974-09-30030 September 1974 Partially Deleted RO Insp Rept 70-1193/74-08 on 740911. Violations Noted:Installed Explosive Detector Not Being Maintained & Dock Air Lock Door Not Equipped W/Magnetic Switch Type Intrusion Alarm ML20215L6851974-09-24024 September 1974 RO Insp Rept 70-1193/74-07 on 740821-23.Noncompliances Noted:Implemented Stds Program Not in Full Compliance W/ License Condition Since Required Frequency in Measurements of Radioassay Stds Not Achieved ML20215L6731974-08-21021 August 1974 RO Insp Rept 70-1193/74-06 on 740723-25.Violation Noted:On Three Occasions,When Delayed Measurements Were Made,Licensee Failed to Complete & Rept Measurements on Form AEC-741 within 30 Days ML20207N5771974-06-0909 June 1974 Partially Deleted Notice of Violation from Insp on 740520-22 ML20215L5551974-05-31031 May 1974 Notice of Violation from Insp on 740506-09.Violations Noted: Tv Camera Not Relocated Inside Dock Air Lock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20207N5641974-05-28028 May 1974 Partially Deleted RO Insp Rept 70-1193/74-04 on 740506-09. Violations Noted:Tv Camera Not Relocated Inside Dock Area to Provide Immediate Visual Capability of Guard Upon Activation of Pu Monitor Alarm ML20215L5261974-04-15015 April 1974 RO Insp Rept 70-1193/74-03 on 740226-27.Major Areas Inspected:Facility Organization & Operation,Measurements & Statistical Controls,Shipping & Receiving,Storage & Internal Transfers,Inventory & Repts & Records ML20207N5321974-03-11011 March 1974 Partially Deleted RO Insp Rept 70-1193/74-02 on 740311-13. Noncompliance Noted:Combination Lock on Matl Storage Vault Broken & Inoperable & Visitor Log Sheet Did Not Provide Purpose of Visit ML20209D2371974-03-0606 March 1974 PNO OUO-3:on 740228,region Notified by Licensee That Feb Monthly Pu Physical Inventory Indicated Muf Loss Quantity of 11.5 Kg Pu.Cause Unknown.Fabrication of Fuel Stopped & New Inventory Conducted Starting 740301 ML20209D2021974-02-13013 February 1974 RO SNM Insp Rept 70-1193/73-08 on 731203-07.Noncompliance Noted:Limit of Error Associated W/Muf Exceeded 1.5 Kg Pu. Supporting Documentation Encl.Portions of Rept Details Illegible ML20207N4731973-02-16016 February 1973 Partially Deleted RO Insp Rept 70-1193/73-01 on 730114-16. Noncompliance Noted:Permanent Cement Structure Housing Transformers & Emergency Power Supply Sys Located within 15 to 20 Ft Inside Perimeter Fence 1989-05-10 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 70-1193/87002(DRSS)
Docket No. 70-1193 SNM-1174 Safeguard Group I Licensee: Kerr-McGee Nuclear Corporation Kerr-McGee Center T2102 Oklahoma City, OK 73125 Facility Name: Sequoyah Fuels Corporation Inspection At: Cimarron Plutonium Facility, Crescent, Oklahoma Inspection Conducted: November 30 through December 1, 1987 Date of Last Material Control and Accountability Inspection: May 31 through June 1, 1984 Type of Inspection: Announced Material Control and Accountability '
Inspector: A /2.//'1/f 7 T. J. Madeda Datd /
Safeguards Inspector Approved By: M / //I/e7 p. R. Creed, Chief Date Safeguards Section Inspection Summary Inspection on November 30 through December 1, 1987 (Report No. 70-1193/87002(DRSS)
Areas Inspected: Routine, unannounced material control and accountability (Mc&A) inspection including shipping and receiving of SNM; storage; inventory; and records and report Results: The licensee was found to be in compliance with NRC requirements within the areas examined.
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ENCLOSUTI COI y0RuaTIOU 10CFR R e71214 ATION THIS ADOCK 0700 3 U C pg SfD200ETE0LLO I
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