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Category:INSPECTION REPORT
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1993-08-09
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1990-10-25
[Table view] Category:INSPECTION REPORT
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1993-08-09
[Table view] Category:NRC-GENERATED
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1993-08-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247C9581989-05-10010 May 1989 Notice of Violation from Insp on 890313-14 & 28-30. Violations Noted:Failure to Perform Insps During Dec 1988 & Jan 1989 or Fire & Rescue Team Training During Oct 1988 - Mar 1989 ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20154R7231988-09-22022 September 1988 Notice of Violation from Insp on 880912-14.Violations Noted: Individual Listed on Authorized Users List Had Not Received Passing Grade on Written Exam Administered on 880426 ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7611988-06-23023 June 1988 Notice of Violation from Insp on 880523-25.Violation Noted: Failure to Provide Indoctrination as Well as Annual Retraining for Members of Emergency Control Organization ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5051987-07-22022 July 1987 Notice of Deviation from Insp on 870629-0701.Deviation Noted:One Completion Date Not Met in That While Phase 1 Completed in Timely Manner,As of 870701,Phase 2 Not Completed ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8141987-01-21021 January 1987 Notice of Violation from Insp on 861215-19 ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I PNO-II-85-104, on 851105,operations at Sites Shut Down Due to Flooding of Equalization Ponds,Containing Radioactive Matl Concentrations.Security Surveillance Doubled.Controls Initiated to Assure Process Liquid Waste Not Released1985-11-0505 November 1985 PNO-II-85-104:on 851105,operations at Sites Shut Down Due to Flooding of Equalization Ponds,Containing Radioactive Matl Concentrations.Security Surveillance Doubled.Controls Initiated to Assure Process Liquid Waste Not Released ML20198E7211985-11-0404 November 1985 Notice of Violation from Insp on 851007-11 ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P7871985-07-29029 July 1985 Notice of Violation from Insp on 850610-14 ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5001985-05-13013 May 1985 Notice of Violation from Insp on 850415-19 ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20204C7421978-10-27027 October 1978 Notice of Violation from Insp on 780911-15 ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports ML20236X0581975-11-28028 November 1975 PN-75-139:employee Contracts at Apollo & Leechburg Facility Expire on 751130.Licensee Mgt Believes That There Significant Probability of Employee Strike.Media Interest Expected.Press Release Not Planned 1993-08-09
[Table view] |
Text
_ _
1
. . A FE UNITED STATES T [f ,00g'og
- NUCLEAR REGULATORY COMMMSION
%- [,1 .n. REGION ll .
- -) g
-j 101 MARIETTA STREET,N.W.
R ATLANTA, GEORGI A 30323 4
4*. ****
MAY 11155 Report No.: 70-824/89-03 Licensee: Babcock and Wilcox Company Naval Nuclear Fuel Division - Research Laboratory Lynchburg, VA 24505 Docket No.: 70-824 License No.: SNM-778
' Facility Name: NNFD'Research Laboratory .
Inspection Condu tee: April 10-12,1989 Inspectpr: .. [c~[Ae S[M/7 f R. M rs n Date Signed Approved by: .
J. B'. Jahle, Chief d( .i~o/79
/
Date Signed -l Radio)'ogicalEffluentsandChemistrySection I Emergency Preparedness and Radiation' Protection l
-Branch Division of Radiation Safety and Safeguards I
SUMMARY
Scope This routine. ' unannounced inspection was conducted in the areas of radioactive
. effluents, radiological environmental monitoring, and quality control.
Results In the areas inspected, violations or deviations were not identified.
The licensee's programs continued .to be well-managed with a stable Health
' Physics staff able to anticipate and respond to the demands of a changing research program. In the comparisons of sample analysis discussed in Paragraph 6, all were in agreement.
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.C u____1___________ __
4 J1 . < . :n I ) ,h y
REPORT DETAILS
- 1. Persons l Contacted Licensee Employees
- R. Bennett, Manager, Safety and Licensing
- C. Boyd, Jr. Licensing Administrator K. Doran, Research Chemist
) '*S. Schilthelm, Health and Safety Supervisor
- L. Trent, Manager Safety and Safeguards Other licensee employees contacted during this inspection included technician and administrative personnel.
- 2. Audits (88035, 88045, 84844)
The inspector reviewed' the Monthly Health and Safety Audit Reports .for May 1988 through . March 1989. The audit consisted. of a walk-through of specif.ied plant areas and reviews of specified items; such as incomplete-work orders,- review cf frisking instrument . calibrations, contamination, and. proper posting of controlled areas. Each audit included a section on status sof findings included in .the report (several were corrected on-the-spot), and a section on the status of findings from previous reports.
-The . inspector reviewed the latest Safety Audit Subcommittee (SAS) Audit-Report, dated- September 27, 1988. The audit had been conducted August 30-31, 1988. The audit consisted of a procedure review, a review of: personnel exposure records, verification that routine activities were conducted and documented in accordance with procedure, 'and followup of items from the previous SAS Audits. This audit included recommendations for improvement.
1 No violations or deviations were identified.
- 3. Procedures (88035, 88045, 84844)
The inspector reviewed selected Area Operating Procedures in the Health Physics (HP) area, and reviewed selected Nuclea'r Chemistry Laboratory Procedures. The inspector also reviewed selected Technical Procedures within the scope of this inspection, concentrating primarily on those which had been- revised since the last inspection (70-824/88-03) in this area.
The existing procedures appeared to be adequate; however, there were still some to be implemented to provide complete coverage of the program.
b
i 2
No violations or deviations were identified.
- 4. Liquid and Airborne Effluents (88035)
The inspector reviewed procedures, facilities, sampling and analytical equipment, and resulting data produced in the program. During a tour of the facility, the inspector determined the status of the sampling equipment and provisions for obtaining representative samples.
- a. Liquid Effluent Program The inspector reviewed Technical Procedures pertinent to the program, toured the plant and examined components of the system, discussed the program with licensee representatives, and reviewed liquid effluent sampling and analysis records.
Sampling and analysis records were found in the HP Lab notebooks.
The inspector reviewed the results for the LRC Pond, the NNFD Pond, the Dirt Coffin Basin, Silo Draintile, the Liquid Waste Disposa'l Pit (LWDP) Tank 10K-2, and the NNFD Composite for the period from May 4, 1988 to March 2, 1989. Sampling was done at the frequency specified in the license application, and effluent concentrations were within the limit stated in the license.
- b. Airborne Effluent Program The inspector reviewed Technical Procedures pertinent to the program, toured the plant, examined components of the system, and discussed the program with licensee representatives. The inspector reviewed Area Air Sample Data logs for the period from May 4,1988 to April 3, 1989. The samples were counted for gross alpha and gross beta, and percent of MPC was calculated and displayed. Concentrations were generally on the order of a few hundredths of a percent. Sampling and analysis were conducted in accordance with the license application. While analysis appeared to be adequate, a procedure had not yet been formally implemented (IFI 89-03-01, Paragraph 8, of this report).
The inspector verified that weekly checks were made of the pressure differential across HEPA filter banks through review of the HP Weekly Operation Checklists for the period from January 4, 1988 through December 27, 1988. The inspector verified that final HEPA filter banks were leak tested annually or after replacement by review of the DOP Testing Log for the period f rom June 9,1988 through February 21, 1989.
No violations or deviations were identified.
- 5. Environmental Monitoring Program The inspector and a licensee representative toured the plant grounds and examined environmental sample locations and equipment. The inspector reviewed environmental sampling and analysis records for Calendar Year
I 3
3 (CY) 1988, including analyses of river silt and vegetation performed by a vendor. Results of these analyses showed that the environmental parameters were within action levels.
The inspector examined the results of the analyses of the ground water sampling well samples for CY 1988. A licensee representative stated that wells 6 and 7 were added in early February 1989, and pumps were installed on the wells in April 1988. The wells were sampled monthly, even though sampling was required quarterly. Due to the change in sampling methods, from grab sampling to pumping, the readings were higher for the first three months of the year. The highest average gross beta for the year was 10.83 picocuries per liter for Well #01, and the highest average gross alpha was 2.76 picocuries per liter for Well #04.
The inspector reviewed the results of the latest Annual LRC Hillside and Railroad Survey which was conducted on November 9,1988. Background on this program and the results of the previous survey were discussed in Inspection Report No. 70-824/88-02, Paragraph 8.b.
The survey was performed annually and consisted of direct surveys inside the culverts and the area of property directly adjoining the inlets and outlets of the culverts. The micro-R meter used for the surveys was held three feet above the ground for those surveys outside the culverts, and placed on a metal sled which was drawn through the culverts by ropes to survey the interior of the culverts. Following is a summary of the results of the current survey:
Average Range
, Location (Micro-R per hour) (Micro-R per hour)
- 1. LRC side of NNFD 22.1 19-30 spurline, railroad property
- 2. NNFD spurline culvert, 19.5 13-28 railroad property
- 3. Middle section of railroad 18.7 15-24 property (between spurline and mainline
- 4. Mainline culvert, 11.4 9-15 railroad property
- 5. Lower side (north of mainline), 13.9 11-7 railroad property
- 6. Creek from mainline to NNFD 21.3 10-42 canal, B&W property
- 7. NNFD canal, 12.8 7-26 B&W property
Y 4
l The results were generally comparable to those from.the previous survey.
- One change from previous surveys was the 'use of a PRM-7 for surveys over i
the _ ground. The RSS-111 was still used for the survey inside the
- culverts. The previous survey was conducted using the RSS-111 for all measurements.
No violations or deviations were identified.
- 6. Changes.in Program (88035, 88045, 84844)
The inspector discussed changes in the program with licensee representatives.
Since the last inspection (70-824/88-03) at this facility, the licensee-implemented a . method to check for isokinetic flow in the ' stack sampler during the semiannual stack flow measurement. This was done in response to IFI 88-08-03. The measurements done so far showed that flow was isokinetic.
The HP Lab was expanded. The Stack and Meteorological ~ Monitoring rack, the cold hood, the hot hood, the three proportional counters and Metier Balance were moved into a room adjacent to the old lab. This expansion lessened.the crowding found in the old lab. In addition, the underground storage. facility. for high 1evel. radioactive waste storage (generally.
spent fuel ' remnants from the hot cells) was completed and operational.
-No violations or deviations were identified.
- 7. Quality Control and Confirmatory Measurements (84844)
-The inspector reviewed calibration records and quality control data, including control charts for the Radiochemistry Groups gamma spectroscopy system and the HP Group's Sharp Low Beta and Beckman Wide Beta Systems.
The inspector also examined the instruments located in the fan room of the 50 meter exhaust stack and reviewed the calibration records for the stack monitor and stack flow rates meter. All system were found to be in current calibration and applicable control charts were current.
At the inspector's request (70-824/88-03), the licensee sent to Region II an airborne effluent filter and a liquid radwaste sample with the corresponding analyses for gross alpha and gross beta. The NRC had these samples analyzed and conducted a comparison (Attachment 1) in accordance with the criteria shown in Attachment 2. All comparisons were in agreement. J I
.No violations or deviations were identified. j
- 8. Action on Previous Inspection Findings (2701, 92702)
(Closed) Inspector Followup Item (IFI) 70-824/87-02-01: Develop and implement procedures for reading delta-P across HEPA filters and
5 calculating activity in airborne samples. The delta-P was checked as part of the Weekly Operations Checklist which was proceduralized as part of Technical Procedure RL-TP-157, Weekly Operations Checklist. This item will be closed and the remainder tracked as IFI 70-824/89-03-01.
(0 pen) IFI 70-824/89-03-01: Develop and implement procedure for ca,lculating activity in airborne samples.
(Closed) IFI 88-RL-01: Review circumstances' of apparent leak from Research Laboratory Spent Fuel Pool and licensee's corrective actions.
The inspector discussed the incident with licensee representatives and reviewed the letter dated November 11, 1988, on the subject that the licensee sent to the NRC.
The Pool was surrounded with overflow gutters which were precast concrete structures mortared in place and to each other. Drain lines ran from the i gutters to a holding tank in the Primary Equipment Cell. On October 12, 1988, the Pool was inadvertently filled to the lip of the gutters. The following morning, the pool level was found to have decreased to about-four inches below the lip of the gutters, and had stopped by the morning of October 13, 1988.
Investigation revealed. that _the pool water had leaked through cracks in the seams into the gutters, then into the gutter drain lines. .The drain lines - leaked the water onto the soil beneath the. floor of the Cask Handling Area. The leakage continued until the Pool level reached the i lower seam of the gutters. Little if any of the water reached the holding tank in the Primary Equipment Cell.
It was determined that approximately 515 gallons of water was lost, and estimated that 748 microcuries of gamma-emmiting radionuclides (primarily Mn-54, Co-60, and Cs-134 and 137) and 64 microcuries of non gamma emitting radionuclides were lost. There was no evidence any of this' water reached the boundary of the restricted area.
The drain lines have been temporarily plugged, and will be permanently plugged when feasible. A steel sump will be constructed on the pool wall at a level that will prevent pool water from exceeding the level of the floor of the gutters. A pump will then pump the water to the holding tank.
(Closed)-IFI 70-824/88-03-01: provide effluent filter and liquid radwaste sample and analysis to Region II. The licensee sent the samples and .
analyses to Region II. ;
(Closed) IFI 70-824/88-08-03: Review test results of stack sampling following vent duct modifications. The inspector verified that sampling ;
of the stack was isokinetic. l i
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6 1
(Closed) Information Notice 88-IN-22: Disposal of sludge from onsite sewage treatment facilities. A licensee representative stated that the Research Lab's sewage was sent to NNFD for treatment.
- 9. Exit Interview The inspection scope and results were summarized on April 12, 1989, with those persons indicated in Paragraph 1. The inspector described the areas inspected and discussed in detail the inspection results. Proprietary information is not contained in this report. Dissenting comments were not received from the licensee.
The inspector discussed the open items that were closed during this inspection and encouraged the licensee to continue to upgrade the Technical Procedures.
ATTACHMENT 1
'.0:lFIRMATORY MEASUREMENT COMPARISONS OF GROSS ALPHA AND GROSS BETA FC NNFD RESEARCH LAB ON LIQUID WASTE AND GASEOUS EFFLUENT SAMPLES Licensee NRC Ratio (sci /ml) (uCi/ml) Resolution (Licensee /WRC) Comparison Liquid Gross Alpha 9.34E-08 (3.6 0.7) E-08 5.14 2.6 Agreement Gross Beta 2.21E-06 (2.04i0.10) E-06 20.4 1.08 Agreement Filter (uCi) -(uCi)
Gross Alpha 7.24E-07 (1.7 0.2) E-06 8.5 0.43 Agreement Gross Beta 1.98E-04 (3.69 0.12) E-04 30.75 0.54 Agreement
. *V ATTACHMENT 2 CRITERIA FOR COMPARISCd5 0F ANALYTICAL MEASUREMENTS
- This attachment provides the NRC's criteria for the comparison of results of analytical radioactivity measurements. These criteria are based on empirical relationships which combines . prior experience in comparing radioactivity analyses, the measurement of the statistically random process of radioactive emission, and levels of agreement in radioactivity measurements acceptable to the NRC.
. In these criteria, the " Comparison Ratio Limits"2 denoting agreement or .
disagreement between licensee and NRC results are variable. This variability l is a function of the ratio of the NRC's analytical value relative to its associated statistical and analytical uncertainty, referred to in this program as " Resolution"2 As the numerical value of " Resolution" increases, the range of acceptable variations or differences between the NRC and licensee analytical becomes smaller or more restrictive. Conversely, as the value of " Resolution" decreases, a wider and less restrictive y < ation or difference between the NRC and licensee analytical values is considt <a acceptable.
For comparison purposes, a ratio between the licensee's analytical value and the NRC's analytical value is computed for each radionuclides present in a given sample. The computed ratios are then evaluated for agreement or disagreement based on " Resolution." The corresponding values for " Resolution" and the
" Comparison Ratio Limits" are listed in the Table below. Ratio values which are either above or below the " Comparison Ratio Limits" are considered to be in disagreement, while ratio values within or encompassed by the " Comparison Ratio Limits" are considered to be in agreement.
TABLE NRC Confirmatory Measurements Acceptance Criteria Resolution vs. Comparison Ratio Limits Comparison Ratio Limits Resolution for Agreement
<3 No Comparison 4-7 0.5 - 3.0 8 - 15 0.4 - 2.5 16 - 50 0.5 - 2.0 51 - 200 0.6 - 1.66 -
>200 0.75 - 1.33 2 Comparison Ratio = Licensee Value NRC Reference Value 2 Resolution = NRC Reference Value Associated Uncertainty
. . . . . . . .