ML20248E238
| ML20248E238 | |
| Person / Time | |
|---|---|
| Issue date: | 12/12/1997 |
| From: | Blough A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Cool D NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20248E220 | List: |
| References | |
| NUDOCS 9806030240 | |
| Download: ML20248E238 (79) | |
Text
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g UNITED STATES
[
p, NUCLEAR REGULATORY COMMISSION 5
j REGloN 1 85 g
475 ALLENDALE ROAD d'
KING oF PRUsslA, PENNSYLVANIA 19406-1415 December 12,1997 MEMORANDUM TO:
Donald A. Cool, Director Division of Industrial and Medical Nuclear Safety, NMS FROM:
A. Randolph Blough, Director
[
g Division of Nuclear Materials Safety
SUBJECT:
IDENTIFICATION OF LICENSEES CONTINUALLY OPERATING IN KNOWN NON-COMPLIANCE OR REQUIRING NRC MONITORING ACTION PLAN FOR PENDING RENEWALS WITH NON-COMPLIANCE OR OTHER SIGNIFICANT ISSUES Your November 4,1996, memorandum requested the Region provide monthly status reports on pending license renewals that involved ongoing non-compliance or other significant issues. Your November 5,1996, memorandum expanded on this request to include monthly status reports on licensees continually operating in known non-compliance or requiring NRC monitoring as a result of Confirmatory Orders, Confirmatory Action Letters, Demands for Information, or other long-term actions such as get-well plans, decommissioning plans, or other action plans.
We currently track the status of these types of issues in our monthly report. This report identifies each renewal and enforcement action that would meet the criteria described in your memoranda. Attached is our most recent monthly report. If we need to include additional information to meet the needs of your request, let us know and we will modify the next report accordingly. Please note that this report also provides information on outstanding allegations, the training of our staff, the number bf completed, pending and backlogged licensing actions, the number of overdue inspections, and agreement state status. Region I plans to provide NMSS a copy of this report monthly as a means for satisfying your information needs.
Attachment:
As stated CONTACT:
G. Pangburn, DNMS (610)337-5283 980603Cs240 980513 PDR ORG NE E
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J. Greeves, NMSS E. Ten Eyck, NMSS P. Holahan, NMSS
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e ATTACHMENT 3 LIST OF INSPECTOR ACCOMPANIMENTS IN FY96 AND FY97 30
Answer to. Question A.1.8 of the RA Al 97-185 ff 94 l
l BRANCH 1 l
September Report l
Printed October 9, 1996 Page 8 Inspection Accompaniment Month IncWer Licenere Issues /C==mts November 95 D. Everhart Fox Chase Cancer Safety issues re irradiator Center CAL December 95 T. Thompson Wills Eye Hospital Gamma Knife InstMlation December 95 J. Dwyer NHI Security Issues January 96 L. Manning Corning Labs Ecelated Enforcement January 96 T. Darden Hahnemann Mirndminictration T. Weidner University February 96 T. Darden Clara Mass Misadministration L Czerwinskyj March 96 D. Everhart Easton Hospital Allegation / Management communication issues April 96 T. Darden Geisinger Medical Radiologicalincidents S. Lodhi Center May 96 Beardsley Doylestown Hosp.
Inspection Weidner&
Abington Hosp.
Incident a
Beardsley June 96 J. Stambaugh Cardiol.Inctitute Inspection July 96 A/L August 96 Beardsley &
Our Lady of Inspection Weidner Lourdes Bhalla Chestnut Hill Inspection Hospital September T. Darden Washington Hosp.
Inspection 96' Mckinley Everhart,Dwye NIH
BRANCH 2 September Report Printed: October 15, 1996 Page 16 STAFF g3.
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F. Henderson Effective P-te=*ians for 1%R sir==ta e motherky fab 83/96 NRC i="Pa'*""s (OF) hispartar
-- ~- : =.
E. UErich Effective r-Er=fiav for 1%R signature authority EmR 95/96 NRC Inrrwears (OF) i==partar q, nriene.a.,
J. Bondick Ti--
~
of litad*aar* Ire IJunited signature EuR 08/96
=
Materials Course ('1308).
authority inspeder qualification Internalnasi=wery & Whole Body ra==' int Course (H-su)
Fnectise r
- :' _: for NRC Inspectors (OF)
K. Brown OSHA 1-t _h*- d-Coarse FoR sign = tore authority Fun 83/96 (G-111) inspector qualificarian Fnedive C
" d '-- : for NRC Inspectors (OF)
R. Gibson Te%y and Brachytherapy IJunited rirn=*=re Fun 06f96 Course (B-313). Scheduled for authorky inspector 8/12-16/96. Connpleted q== uric =#ta=
08/16/96.
F. T====ra None fur signature authority fur,
05/96 inspedor gnanfication S. Imdhi None FnB inspector quaRfication J. McFadden None fur 10/96 inspedor qualification T. Oberg None Ii=>ised signature 1%R 08/96 authorky inspector qualification
I i t i i t i i 1 1 t i l l !
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DECOMMISSIONING AND 1.ABORATORY BRANCH l
October 10, 1996 i
STAFF t
EEi!E.,E=9gJjpgjg p.. ;.z.....;;.+p.,...l} ! l
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Jhn Kottan None None Fullinspector Safety IJght 9/96 qualiracation 3
l Marie Miller Inspecting for Performance None Full inspector NMI 10/95 G-109 qualification Schott 4/96 IJcensing Practices &
Procedures Mark Roberts None Lhnited Full inspector Westinghouse qualification 2/96 RSO Inc 3/96 TI 8/96 Engelhard 8/96 j
l T1=bd Anthony None Full inspector APG 5/96 l
Dimitriadis l
quahfication i
Todd Jackson Nuclear Medicine H-304 lNone Partial qualification B&W 2/96 Steve Shaffer Air Sampling hil Full inspector NMI 4/96 qualification RSO Inc 3/96 Gamma Ind 9/96 Mark Bouwens Air Sampli2g None Independent inspection Lavelle S/96 authority limited to Honold 8/96 l
activities related to decommissioning Dawn Munford None (Co op) l None (Co+p)
None (Co4p)
N/A Courses to be waived:
None
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l ATTACHMENT 4 1
DNMS STAFFING PLAN 1
1 1
31
e 4
Rasi date: 01-DEC-97 U.S. Nuclear Regulatory Cass.
Page: 39 STAFFING PLAN pgn=A001-STAFFING-PLAN QatRENT (PFT)
(OPFT)
SERIES FPL/ ONBQMtD/ FUISED FINDED POSITION TITLE / NAE GRADE VACANT FY1998 FY1998 NRR NMSS PTS OWERHEAD l
DIVISION OF NUCLEAR MATERIALS SAFETY 5715000000 DIR, DIV. OF NUCLEAR MATERIA 2935 00840 02 1.00 1.00 1.00 BLOUGH, ALLEN R.
00840 SES DEP DIR, DIV OF NUCLEAR MATE 4704 01301 01 1.00 1.00 1.00 PANGBURN, GEORE C.
01301 SES l
STATE AGREEENT PROGRAM OFFI 2788 01301 14 1.00 1.00 1.00 i
WHITE, A. DlNICAN 01301 14 LICENSING ASSIST (TEAM LEADE 4626 00303 11 1.00 1.00 1.00 VILLAR, SNERYL 00303 11 LIENSING ASSISTANT 0553 00303 09 1.00 1.00 1.00 BLRACKER, CHERYL K.
00303 9 SECRETARY (GA) 4306 00318 08 1.00 1.00 1.00 YUSKO, CONSTANE M.
00318 8 REFERENM ASSISTANT 1912 00303 07
.45 PLATCHEK, BREleA R.
00303 7 SR. PROCESSING ASSISTANT 4286 00303 07 3.00 3.00 3.00 BRolai, RE8ECCA J.
00303 7 PERKINS, MICHAEL A.
00303 7 GRtBER, DONNA M.
00303 7 SECRETARY (04) 4306 00318 07 2.05 2.00 2.00 ARMSTRONG, CARROLL A.
00318 7 NAVERKAMP, TRISh4 M.
00318 7 P0 BELL, GERRY M.
00318 7 DIVISION DIRECTOR'S STAFF (TOTALS) 11.50 11.00 0.00 0.00 0.00 1.00 10.00 VACANCIES 0.00 PTS = (AECD/0E/OSP)
TOTAL DikECTOR'S OFFIE OWERMIRES =.50 i
1 32 I
J
4 km date: 01-DEC-97 U.S. Nuclear Regulatory Comum.
Page: 40
$TAFFING PLAN peupA001-STAFFING PLAN OFFIE 57 REGION I rmemT (PFT)
(OPFT)
SERIES FPL/ ONBOARD / FUISED flNSED POSITION TITLE / NAE GRADE VACANT FY1998 FY1998 NRR INESS PTS OVERNEAD DECatISSIONING & LABORATORY BRANCH 5715001000 SRANCH CNIEF 1120 01306 15 1.00 1.00 1.00 SELIJWlY, RONALD R.
01306 15 SENIOR NEALTH PHYSICIST 0859 01306 14 3.00 3.00 3.00 annrRTS, MAltK C.
01306 14 MILLER, MARIE T.
01306 14 GORDON, CRAIG ZACHARY 01306 14 HEALTN PHYSICS MANAGER 4803 01306 14 1.00 1.00 1.00 KOTTAN, JAMES J.
01306 14 NEALTH PHYSICIST 0490 01306 13 5.00 3.00 1.00 2.00 WRAY, JOHN R.
01306 13 DIMITRIADIS, ANTHONY 01306 13 JACKSON, TODO J.
01306 13 SHAFFER, STEVEN W.
01306 13 NICK, JOSEPH 01306 13 PHYSICAL SCIENTIST (COOP) 01399 07
.375 IRhlFORD, DAWN 01399 07 SitANCH CHIEF'S STAFF (TOTALS) 10.375 8.00 0.00 1.00 6.00 0.00 1.00 MAINE YANKEE RESIDENT OFFIE 5712011040 SENIOR RESIDENT INSPECTOR (P 4597 00840 14 1.00 1.00 1.00 RASMOSSEN, RICHARD A.
00840 14 SECRETARY (04) 4306 00318 06
.25
.25
.25 WALKER,(XILLEEN D.
00318 06 j
MAINE YANKEE RESIDENT OFFIM (TOTALS) 1.25 1.00
.25 1.00 0.00 0.00
.25 1
NADDAM NECK RESIDENT OFFI E 5712014010
{
SENIOR RESIDENT INSPECTOR (P 4597 00840 14 1.00 1.00 1.00 RAYMule, WILLIAM J.
00840 14 SEDtETARY (04) 4306 00318 06
.25
.25
.25 SCHLEIDT, SUSAN G.
00318 06 MADOAM NECK RESIDENT OFFIM (TOTALS) 1.25 1.00
.25 1.00 0.00 0.00
.25 DECOMMISSIONING & LA80ItATORY BRANCH (TOTALS) 12.875 10.00
.50 3.00 6.00 0.00 1.50 SRANCH VACANCIES 0.00 TOTAL BRANCH OVERNIRES = 2.375 33
I O
e Rm date: 01-DEC-97 U.S. Nuclear Regulatory Comm.
PaBe: 41 STAFFING PLAN pse:A001 STAFFING-PLAN OFFICE 57 REGION I fM BFNT (PFT)
(OPFT)
SERIES FPL/ ONBOARD / FlaeED FLEDED POSITION TITLE /NAfE GRADE VACANT FY1998 FY1996 NRR letSS PTS OWERNEAD NUCLEAR MATERIALS SAFETY BR #1 5715002000 BRANCH CNIEF 1120 01306 15 1.00 1.00 1.00 SHANBAKY, MONAfED N.
01306 15 SENIOR NEALTH PHYSICIST 0859 01306 14 3.00 3.00 3.00 DARDEN, TERESA N.
01306 14 tnt 3PSON, TIK3tAS K.
01306 14 DWYER, JAfES P.
01306 14 MEALTH PHYSICIST 0490 01306 13 7.00 6.00 6.00 McKINLEY, RICHARD W.
01306 13 EVERHART, DAVID B.
01306 13 BEARDSLEY, MICHELLE R.
01306 13 BHALLA, NEELAft 01306 13 CZERWINSKYJ, IMOR M.
01306 13 nEIDNER, TARA L.
01306 13 MANNING III, LOUIS 01306 13 NUCLEAR MATERIALS SAFETY BR #1 (TOTALS) 11.00 10.00 0.00 0.00 9.00 0.00 1.00 BRANCN VACANCIES 0.00 TOTAL BRANCH OVERNIRES = 1 34
l l
9
)
e
\\
Rm date: 01-DEC-97 U.S. Nuclear Regulatory Comm.
Page: 42 l STAFFING PLAN i
j pppA001-STAFFING-PLAN CURRENT (PFT)
(OPFT)
SERIES FPL/ neuen/ FUIDED RaeED POSITION TITLE /lWE GRADE VACANT FY1998 FY1998 NRR NMSS OVERHEAD
............................................................................................ PTS l
NUCLEAR MATERIALS SAFETY BR 82 5715003000 BRANCH CHIEF 1120 01306 15 1.00 1.00 1.00 KIIINEMAN, JONN D.
01306 15 SENIOR HEALTH PHYSICIST 0859 01306 14 2.00 2.00 2.00 ULLRICN, ELIZABETH leel 01306 14 j
HEIDERSON, PAfELA J.
01306 14 HEALTH PHYSICIST 0490 01306 13 6.00 5.00 5.00 CBERG, CARL T.
01306 13 LANZISERA, PENNY A.
01306 13 BROWN, EITH D.
01306 13 LODNI, ABDUL S.
01306 13 GIBSON, JR., RICHARD 01306 13 B0lWICK, JAMES M.
01306 13 NUCLEAR MATERIALS SAFETY BR #2 (TOTALS) 9.00 8.00 0.00 0.00 7.00 0.00 1.00 BRANCH VACANCIES 0.00 TOTAL BRANCH OWERNIRES = 1 I
35
s Rm date: 01-DEC-97 U.S. Nuclear Regulatory Comum.
Page: 43 l
STAFFING PLAN pgsw=A001-STAFFING-PLAN OFFICE 57 REGION I CLNtRENT (PFT)
(OPFT)
SERIES FPL/ -en/ FLADED FLNDED POSITION TITLE /IWE GRADE VACANT FY1996 FY1998 NRR IstSS PTS OVERHEAD i
NUCLEAR MATERIALS SAFETY BR #3 5715004000 INtANCH CHIEF 1120 01306 15 1.00 1.00 1.00 COSTELLO, FRANCIS N.
01306 15 SENIOR NEALTH PHYSICIST 0859 01306 14 3.00 2.00 2.00 MCGItATN, JOHN R.
01306 14 JOUSTRA, JLDITH A.
01306 14
- JOHANSEN, JEINiY M.
01301 15 NEALTH PHYSICIS?
0490 01306 13 5.00 5.00 5.00 LADUN, RICHARD N.
01306 13 (EultTEMANCHE, STEVEN R. 01306 13 ARREDOIDO, SHERI A.
01306 13 RE8ER, ERIC N.
01306 13 AMATO, CHARLES G.
01306 13 NUCLEAR MATERIALS SAFETT BR #3 (TOTALS) 9.00 8.00 0.00 0.00 7.00 0.00 1.00 BRANCH VACANCIES 0.00 DIVISION OF NUCLEAR NATERIALS SAFETY (TOTALS) 53.375 47.00
.50 3.00 29.00 1.00 14.50 DIVISION VACANCIES 0.00
- = INC13NBENT ONLY TOTAL BRANCH OWERNIRES = 1 TOTAL DIVISION OVERNIRES = 5.875
.50 - Directors Staff - (Secretary.05/Ref. Asst..45) 2 - D&L Branch - Nealth Physicists 1
- letS8#1 - Nealth Physicist 1 - IstS8t2 - Nealth Physicist 1
- IstS8#3 - Nealth Physicist
.375 - Co-op Student 36