ML20247H216
| ML20247H216 | |
| Person / Time | |
|---|---|
| Site: | 05000054 |
| Issue date: | 05/18/1989 |
| From: | Wenzinger E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Mcgovern J CINTICHEM, INC. |
| References | |
| NUDOCS 8905310189 | |
| Download: ML20247H216 (6) | |
Text
___
g, I8 hfAY 1989 Docket No. 50-54 Cintichem, Inc.
ATTN: Mr. James J. McGovern Plant Manager P. O. Box 816 Tuxedo, New York 10987 Gentlemen:
Subject:
NRC Open Inspection Items In accordance with our discussion on May 11, 1989, the enclosed listings of open NRC inspection items are forwarded for your information, and use in gathering appropriate documentation of your corrective actions regarding these items.
Please inform me of any items which you believe to have been previously closed by NRC inspection.
In addition, you committed to provide to NRC your status of planned or completed actions regarding NRC open items by June 9,1989.
If our understanding of this matter is not correct, please not'fy me within 5 days of receipt of + bis letter.
Your cooperation with us is appreciated.
Sincerely, gnSICTc0 BY Edward C. Wenzinger, Chief Projects Branch No. 2 Division of Reactor Projects
Enclosure:
As Stated cc w/ encl:
T. Vaughn, Manager, Health Safety and Environmental Affairs D. D. Grogan, Manager, Radiochemical Production W. G. Ruzicka, Nuclear Operations Manager Public Document Room (PDR)
Nuclear Safety Information Center (NSIC)
State of New York 8905310189 090518 ADOCK 0500 0 4
{DR gol I
l 0FFICIAL RECORD COPY CINTICHEM/0 PEN ITEMS - 0001.0.0 05/18/89 1
l L- _
g..
- s Cint.ichem, Inc.
2 bec w/o encl:
G. Comfort, NMSS J. Swift, NMSS R. Bellamy,.DRSS S. Zobel, NYS-DEC P. Swetland, DRP (w/cy of encl) i
)
Swetland/meo leh i ger 5/18/89 g
0FF CI L RECORD COPY CINTICHEM/0 PEN ITEMS - 0002.0.0 05/18/89 l
=
p.
i~
~^
- JPageNog
,Ai05/17/09)
?
OilTSTANDIN6 !TEMS LIST
='
l
'!klTIAL'.
DATE M'j ;.
INSPECTION DATE RESPONSIBLE UPDATED UPDATE OF:
RESP
- ITEM E7 TYPE RE*0RT - ENTERED INSPECTOR STATUS REPORT REMARKS UPDATE SEC w
E 79-a3 UNR-50-54 0746-8B DONALDSON EVALUATION / CORRECTION OF WATER IN SASEDUS EFFLUENT AIR TRAIN AND THE HOLDUP TANK ROOM B044 NC2 50-54 80-04-01 KINNEY Leaking radioactive waste drua sent to Nevada.-
80-CI-14 50-54 07-06-BB RADI0 ACTIVE CONTAMINAT!DN OF PLANT DEMINERAlllED WATER SYSTEM AND RESULTANT INTERNAL CONTAMINATION-DF PERSONNEL
)
'B2-08-01 IFl 50-54 07-0648 ZlBULSKY EVALUATION OF TEMPERATURE CONTROLLED CONTAINERS FOR THE TWO LABORATORIES'
$84-01-01' IFl 50-54 07-0448 KINNEY LICENSEETOSUBMITTECHNICALSPECIFICATIONSFORUSE OF SINGLE PULL STRINGER WITH FUELED TAR 6ET CAPSULES B4-01-02 IFl 50 07-06-6B KINNEY REVIEW RESDLTS OF EVACUATION TEST PERFDRMED SUBSEQUENT TO INSPECT 10NB441 6443-06. INF 50-54 07-06-88 COHEN DPEN B H 2 COMPLETE ALL DNSITE TRAINING EB-09-02 B443-14 50-54
' 0746-98 COHEN DPEN 8842 DEVELOP FORMAL TRAININ6/ RETRAINING PR06 RAM BB-0942 85-0141 IFl 50-54 0746-BB DUDLEY INADEQUATE TRAINING OR PROCEDURES TO ASSURE UNIFORP.
s PLANT DPERATIONS 15-04-03 ~ IFl 50-54 07-06-6B WEADOCK REVIEW LICENSEE'S INTERCOMPARISDN AND SUITA51LITY OF EFFLUENT HOLDUPTANKS SAMPLINS B5-04 !F1 50-54 0/-064 0 WEAD0CK ADEQUACY 0F LICENSEE'S AIR SAPfLINS METHODE B5-04-06 IFl 50-54 25-10-22 WEADOCK Licensee's evaluation ci etiutvalent portable air saepler during manipulator pull operations.
i
-i 66-02-04 UNR 50-54 Haverkarp DPEN 88-03 Recualification Esasination given as take home exas BB-10-13 6644-01 NC4 50-54 0746-EB WEADDCK FAILURE TO LABEL CONTAINERS 0F FAD MATERIAL B6-0442 IFI 50-54 07-06-8B WEAD0CK EVALUATE METHODS FDR PRESERVINE COMPOSITE WASTE SAMPLE 87-0141 UNR 50-54 87-01-15 HAVERKAMP OPEN 88-03 Adequacy of controls for the perforsante of BB-10-13 maintenance activies.
-]
B74142 UNR 50-54 B7-01-15 HAVERKAMP DPEN 88-03 Adequa:y of controls for performate of reactivit/ BB-10-13 surveillance tests due to inadet:uate crocedures.
87-04 NC4 50-54 07-07-8B WEADOCK REVIEW TO CHARACTERIZE THE BETA ENERGIES EMANATINE FRDM THE MANUPULATO HANDS AND TLD RESPONSE TO ENER6Y I
2
___1________________..__
b ;~Page No, '2; '
8
- tt
+
05/17/89-OUTSTANDINGITEnSLIST INITIAL DATE INSPECTION DATE RESPONSIBLE UPDATED UPDATE OF RE9 ITEMNO. T PE REPORT ENTERED INSPECTOR STATUS REPORT REMARKS UPDATE SEC 87-04-03 NC4 50-54 07-07-EBWEf00CK 00C'6ciNTAT10N OF RAD 10LOS! CAL SURVEY, FORMAL SYSTEM FOR DOCUMENT!NB TRAINING E7-04-04 NC4 50-54 07-07-BB WEADOCK COMn!TTMENTSTOIMPROVERADPROCEDURES B7-04-05 NC4 50-54 07-07-8B hTADOCK REVISION OF WORK PERMIT PROCEDURE B7-04-06 NC4 50-54 07-07-88 WEADOCK SURVEY FORMS DO NOT INCLUDE SURVEY INSTRUMENT IDENTIFICAT!DN INFORMATION 08-02-01 UNR 50-54 82-09-27 FOX Adeqyacy of the ongoing revisions to the Radiological Contigency Plan and Procedures 68-02-02 UNR 50-54 EB-09-27 FDI Corrective actions taken for licensee identified weaknesses in energency teaa response actions.
EG-02-03 IFI 50-54 EB-09-27 F01 Adegnary of equipsent in the energency kits.
88-03-01 U D 50-54 88-10-13 DUDLEY Calibration requirements for delta T channels.
68-03-02 ?C4 50-54 99-10-13 DUDLEY Lack cf' reviewed and approved procedures for ccnducting TS calibrations.
EE-03-03 NC4 50-54 68-10-13 DCDi.EY Lack cf approved procedures and administrative i
controls for routine saintainance.
59-03-04 UNR 50-54 EG-10-13 DUDLEY ko NEC acproval fer an irradiation experiment.
)
l l
1 l
l i
l l
l l
L.____------_-_----
l
Ul%)5/17/BW ' Q)["%W '
W*
'. M% Q
- 'Y
' ~ '
,?
S8MEly ^
, dtM
'DUTSTANDINB ITENS LIST.
~
g@
4 &
J INITIA h "
~
DATE jb, '
S ja
' 1NSPECTIDN DATE - RESPONSIBLE UPDATED. UPDATE OF RESP-1 TEN NO.l TYPE REPORT: ENTERED. INSPECTOR STATUS REPORT RENARKS
' UPDATE SEC
- lha
- MC3 ' 70467 87-03-26 Civil Penalty for over exposure.
854742. IFl " 70-6B7 "
DPEE 8844. Suitellity of eHluent hold-up tank saspling. -
8847-15 v;.
84-0143: IFI 70487 B6-04-30 ROTH Inadequate documentation of corrective atticos-taken for high seear areas..
x
. 86-01'44 ' NC4 70-66T B6-04-30 ROTH Failure to calibrate lab equipeent and survey seter at 3 sonth intervals 864145 NC4. 70487 86-04-30 ROTH.
Failure of incumbent HP supervisor to have SS degree IAW NRC license application.
- 864148 UNR 70-487 B6-04-30ROTH Letter for analytical verification and annual '
analysis for 10CFR61.
-3644-01 IFI 70-687 86-1042 DELLARATTA E aluate results of U and U-235 analyses fros labs.
86-06-01 NC4. 70487 87-04-02 ROTH Failed to use proper glass storage bottles.
86-06-02 NC5 70-687 B74442 ROTH every two months.
6646-03. lF1 70-687 87-04-02 ROTH heed to improve shellding on HIC [saae as open ites 86-01-071 874146. NC4 70-037 WEADOCK Fallure to instruct worker in the use of survey seters and exposure limits.
8741-07 NC4 50 687 WEAD0CK Licensee sanagecent not appropriately informed of Worker over exposure.
87-01-10 NC4 70-687 WEADDCK Inadequate ventilation flow in lab hood exhaust' I
systes.
87-0441 NC4 70-687 ROTH DPEN-88-06 Failure of Safeguards Consittee to review BE-09-27 procedures for SNN saterial greater than 15 grass.
87-04-02 NC4 704B7 ROTH Failure to use rasching rings in bottles containing uranius 674443 NC4 70-687 ROTH Failure to saintain exhaust f an rc;a free of combustible asterials.
87-0444 NC4 70-687 ROTH DPEN 8846 Failure to conduct review of radiological plans and 88-27-8B eeergency rosters and telegnone lists 87-04-C5 NC4 70-687 ROTH Failure to saintian backup power source for energency consunication systes.
p w.p e.,, y..
.W
%uy f.,Pageus.-
2i
]
l-:
~
'E 05/17/09.?
'M
~
j$
OUTSTANDIN6 ITEMS LIST da m i
~#
1
.ggygg DATE
?'
INSPECT!0N DATE RESPONSIBLE UPDATED UPDATE OF RESP
-ITEMNO...TYPE ~ REPORT ENTERED -INSPECTOR STATUS REPORT REMARKS UPDATE SEC A
,' s,. * {'
l~
87-04-06.IFl 70-687 ROTH 18 reconnendations for improved safety conditions.
9 i
87-05-06 UNR 70-687 87-10-07 WEADOCK Airbourne inhilation 87-05-07 UNrl 70-687 87-10-07 WEADDCK-Evaluate air flou and energency response in maste pit building
' 88-02-04 UNR 70-687 88-04-19 NIMITZ-Use of I-131 thyroid count to identify intake. Use of respiratory protection.
' 03-01 UNR 70-687 88-05-13 DELLARATTA Licensee caenitted to proeptly implement adequate l
calibrationofmastebarrels.
'88-03-02 LNR 70-687 88-05-13 DELLARATTA Licensee coasitted to write FNMCP procedure for coebining content; of tuo vaste barrels.
88-04-04 UNR 70-687 88-07-15 NIMITZ installation of ventilation systes without revisa of off site ispact.
88-04-05 NC4 70-687 88-07-15 NIMITI Lack of comprehensive systes of audits to verify cospliance uith QA progran requirements.
89-02-01 NV4 70-687 89-05-01 N!MITZ Personnel contamination not being reported as required.
l l
. _ _ _ - _ _ _.