ML20247L071

Notice of Violation from Insp on 980309-0508.Violation Noted:Prior to 980408,training Group Did Not Revise 16 on Job Training Modules When Procedure Changes Necessitated Training Modules Be Revised

ML20247L071
Person / Time
Site:	Portsmouth Gaseous Diffusion Plant
Issue date:	05/18/1998
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20247L066	List: ML20247L061 ML20247L071 ML20247L075
References
70-7002-98-05, 70-7002-98-5, NUDOCS 9805220307
Download: ML20247L071 (2)

Text

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NOTICE OF VIOLATION United States Enrichment Corporation Docket No. 70-7002 Portsmouth Gaseous Diffusion Plant Certificate No. GDP-2 During an NRC inspection conducted from March 9 through May 8,1998, one violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

Technical Safety Requirement 3.9.1, requires, in part, that written procedures shall be implemented for activities described in Safety Analysis Report, Section 6.11.4.1, and listed in Appendix A, to Safety Analysis Report, Section 6.11.

l Appendix A, to Safety Analysis Report, Section 6.11 requires, in part, that training activities shall be covered by written procedures.

Procedure XP2-TR-TR1030, " Conduct of Training," Revision 0, Change C, dated December 31,1997, Section 6.6.1.J," Developing and Approving Lesson Plans and i

Training Guides," requires, in part, that the training group revise training modules when necessitated by procedure changes.

i Contrary to the above, prior to April 8,1998, the training group did not revise 16 on-the-job training modules when procedure changes necessitated the training modules be revised. Specifically, the training modules which were available for use and not revised l after procedural changes were made are as follows: MTM02.07.21; MTM02.10.20; l MTM02.07.10; MTM09.20.38; MTM09.20.42; MTM09.20.32; MTM09.20.34; MTM09.20.43; MTM09.20.31; MTM09.20.30; MTM09.20.29; MTE08.01.10; MTl16.19.30; MTl09.03.30; MTl08.01.30; and, MTl01.01.44.

This is a Severity Level IV violation (Supplement VI). (VIO 70-7002/98005-10)

Pursuant to the provisions of 10 CFR 76.70, United States Enrichment Corporation is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555, with a copy to the Regional Administrator, Region ill, and a copy to the NRC Resident inspector at Portsmouth, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply

, should be clearly marked as a " Reply to a Notice of Violation" and should include for each I i violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation or l severity level, (2) the corrective steps that have been taken and the results achieved (3) the l corrective steps that will be taken to avoid further violations, and (4) the date when full l l compliance will be achieved. Your response may reference or include previous docketed l correspondence,if the correspondence adequately addresses the required response. If an I adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the certificate should not be modified, suspended, or i

revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

If you contest this enforcement action, you should also provide a copy of your response to the Director, Office of Enforcement, U. S. Nuclear Regulatory Commission, Washington, D.C.

20555-0001.

9805220307 980518 PDR ADOCK 07007002 C PDR i

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4 Notice of Violation Because your response will be placed in the NRC Public Docurnent Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must specifically identify the portions of your response that you seek to have withheld and provide in detail the bases for your claim of withholding (e.g., explain why the disclosure of information will i create an unwarranted invasion of personal privacy or provide the information required by l 10 CFR 2.790(b) to suppod a request for withholding confidential esrnmercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.

l Dated at Lisle, Illinois this18t h' day of May 1998 l

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