ML20248M137
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| ML20248M137 | |
| Person / Time | |
|---|---|
| Site: | Westinghouse |
| Issue date: | 06/10/1998 |
| From: | NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | |
| Shared Package | |
| ML20013K335 | List: |
| References | |
| 70-1151-98-201, NUDOCS 9806150054 | |
| Download: ML20248M137 (1) | |
Similar Documents at Westinghouse | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARML20217J1781999-10-13013 October 1999
[Table view]Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P7061993-12-0606 December 1993 Insp Rept 70-1151/93-09 on 931025-29.Violations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents & Solid Radwaste Disposal & Transportation ML20058J2011993-11-23023 November 1993 Insp Rept 70-1151/93-08 on 931025-29.Violations Identified. Major Areas Inspected:Maint of Select Equipment Used in Emergency Response,Emergency Response Training & Program Changes Since Last Insp ML20058A2341993-10-18018 October 1993 Insp Rept 70-1151/93-07 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20059A0881993-10-15015 October 1993 Insp Rept 70-1151/93-06 on 930816-0916.Violations Noted. Major Areas Inspected:Review of Two Events That Occurred on 930720-0813 ML20056G8711993-08-24024 August 1993 Insp Rept 70-1151/93-05 on 930726-30.Violation Noted But Not Cited.Major Areas Inspected:Procedures,Instruments, Equipment,External Exposure Control & Control of Radioactive Matls & Contamination ML20128E9031993-02-0303 February 1993 Insp Rept 70-1151/93-201 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Controls,Internal Controls,Physical Inventories & follow-up of Unresolved Items.Details Withheld (Ref 10CFR2.790(d)) ML20125E4431992-12-0101 December 1992 Insp Rept 70-1151/92-09 on 921028 & 29.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety Program W/Specific Emphasis on Program Re Moveable, non-favorable Geometry ML20128C1761992-11-25025 November 1992 Operational Safety Assessment Rept 70-1151/92-04 on 920817- 28.Weaknesses Noted Re Control of Nonfavorable Geometry Containers.Major Areas Inspected:Process Controls,Operator Activity,Maint,Engineering & Design Control ML20062H4831990-11-19019 November 1990 Insp Rept 70-1151/90-10 on 901029-1102.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Incl Site Emergency Plan,Procedures, Facilities,Equipment & Fire Protection ML20059G9021990-09-10010 September 1990 Partially Withheld Insp Rept 70-1151/90-06 on 900813-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting Program Performance in Areas of Measurement Sys,Records & Repts ML20055H6381990-07-12012 July 1990 Insp Rept 70-1151/90-05 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing & Part 21 Reportable Items ML20247H3111989-09-0101 September 1989 Insp Rept 70-1151/89-06 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Contingency Planning,Chemical Process Safety & Maint & Surveillance Testing to Prevent or Mitigate Accident ML20246A5111989-06-20020 June 1989 Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Environ Monitoring & Confirmatory Measurements ML20244D5361989-06-0101 June 1989 Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified.Major Areas Inspected:Followup on Previously Identified Items & Review of Fire Prevention/ Protection Program Implementation ML20246J1731989-05-0505 May 1989 Insp Rept 70-1151/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Items ML20244C6971989-04-0606 April 1989 Insp Rept 70-1151/89-01 on 890130-0209.Violations Noted. Major Areas Inspected:Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA & Allegations Re Radiation Protection Activities 1999-07-22 Category:NRC-GENERATED MONTHYEARML20217J1781999-10-13013 October 1999
[Table view]Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P7061993-12-0606 December 1993 Insp Rept 70-1151/93-09 on 931025-29.Violations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents & Solid Radwaste Disposal & Transportation ML20058J2011993-11-23023 November 1993 Insp Rept 70-1151/93-08 on 931025-29.Violations Identified. Major Areas Inspected:Maint of Select Equipment Used in Emergency Response,Emergency Response Training & Program Changes Since Last Insp ML20058A2341993-10-18018 October 1993 Insp Rept 70-1151/93-07 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection ML20059A0881993-10-15015 October 1993 Insp Rept 70-1151/93-06 on 930816-0916.Violations Noted. Major Areas Inspected:Review of Two Events That Occurred on 930720-0813 ML20056G8711993-08-24024 August 1993 Insp Rept 70-1151/93-05 on 930726-30.Violation Noted But Not Cited.Major Areas Inspected:Procedures,Instruments, Equipment,External Exposure Control & Control of Radioactive Matls & Contamination ML20128E9031993-02-0303 February 1993 Insp Rept 70-1151/93-201 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Measurement Sys & Controls,Internal Controls,Physical Inventories & follow-up of Unresolved Items.Details Withheld (Ref 10CFR2.790(d)) ML20125E4431992-12-0101 December 1992 Insp Rept 70-1151/92-09 on 921028 & 29.No Violations or Deviations Noted.Major Areas Inspected:Nuclear Criticality Safety Program W/Specific Emphasis on Program Re Moveable, non-favorable Geometry ML20128C1761992-11-25025 November 1992 Operational Safety Assessment Rept 70-1151/92-04 on 920817- 28.Weaknesses Noted Re Control of Nonfavorable Geometry Containers.Major Areas Inspected:Process Controls,Operator Activity,Maint,Engineering & Design Control ML20062H4831990-11-19019 November 1990 Insp Rept 70-1151/90-10 on 901029-1102.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Incl Site Emergency Plan,Procedures, Facilities,Equipment & Fire Protection ML20059G9021990-09-10010 September 1990 Partially Withheld Insp Rept 70-1151/90-06 on 900813-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Control & Accounting Program Performance in Areas of Measurement Sys,Records & Repts ML20055H6381990-07-12012 July 1990 Insp Rept 70-1151/90-05 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Operations Review,Maint & Surveillance Testing & Part 21 Reportable Items ML20247H3111989-09-0101 September 1989 Insp Rept 70-1151/89-06 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Mgt Controls, Contingency Planning,Chemical Process Safety & Maint & Surveillance Testing to Prevent or Mitigate Accident ML20246A5111989-06-20020 June 1989 Insp Rept 70-1151/89-04 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Environ Monitoring & Confirmatory Measurements ML20244D5361989-06-0101 June 1989 Insp Rept 70-1151/89-02 on 890424-28.No Violations or Deviations Identified.Major Areas Inspected:Followup on Previously Identified Items & Review of Fire Prevention/ Protection Program Implementation ML20246J1731989-05-0505 May 1989 Insp Rept 70-1151/89-03 on 890417-21.No Violations & Deviations Noted.Major Areas Inspected:Mgt Controls, Training,Nuclear Criticality Safety,Operations Review,Maint & Previously Identified Items ML20244C6971989-04-0606 April 1989 Insp Rept 70-1151/89-01 on 890130-0209.Violations Noted. Major Areas Inspected:Radiation Protection Programs for Assuring Personnel Exposures Maintained ALARA & Allegations Re Radiation Protection Activities 1999-07-22 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20217J1781999-10-13013 October 1999
[Table view]Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206P4161999-04-29029 April 1999 Insp Rept 70-1151/99-02 on 990405-08.No Violations Noted. Major Areas Inspected:Insp Occurred During Licensee Annual Outage Which Presented Unique Opportunities & Conditions to Evaluate Activities ML20207D3731999-02-26026 February 1999 Insp Rept 70-1151/99-01 on 990201-05.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Mgt Controls,Environ Protection,Waste Mgt & Facility Support ML20199F2351998-12-31031 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Inspectors Observed Operations Involving Nuclear Matl Not Being Conducted IAW Approved Procedures ML20199F2561998-12-31031 December 1998 Insp Rept 70-1151/98-10 on 981207-11.Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interviews with Plant Personnel in Areas of Radiation Protection ML20198A8421998-12-0303 December 1998 Insp Rept 70-1151/98-09 on 981109-13.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Facility Support ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 ML20155A9631998-10-13013 October 1998 Insp Rept 70-1151/98-07 on 980921-25.No Violations Noted. Major Areas Inspected:Assessment of Operational Readiness Status of Licensee Emergency Preparedness Program Changes Since Sept 1998 Insp ML20151T1421998-08-26026 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: as of 980806,three Individuals,Who in Course of Employment Likely to Receive in Year Occupational Dose in Excess of 100 Mrem,Not Instructed in Applicable Provisions of Regulations ML20151U4771998-08-26026 August 1998 Insp Rept 70-1151/98-06 on 980803-07.Violations Noted. Major Areas Inspected:Plant Operations,Mgt Controls,Waste Mgt,Transportation & Training ML20239A4091998-08-21021 August 1998 Insp Rept 70-1151/98-05 on 980727-31.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Review of Licensee Radiation Protection Program ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7651998-07-0707 July 1998 Notice of Violation from Insp on 980622-26.Violation Noted: Licensee Failed to Verify Calculations That Support Criticality Safety Limits ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20249C8071998-06-26026 June 1998 Notice of Violation from Insp on 980427-0501.Violation noted:1008 Ammonia Scrubber Was Operated Since May 1997 W/Inoperable Nuclear Criticality Safety Control ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248J6381998-05-0808 May 1998 Insp Rept 70-1151/98-03 on 980413-17.No Violations Noted. Major Areas Inspected:Safety Operations ML20203F8461998-02-20020 February 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Licensee Failed to Conduct Activities IAW Requirements for Utilizing Computer Programs &/Or Approved Procedures as Evidenced by Following List ML20203F8511998-02-20020 February 1998 Insp Rept 70-1151/98-02 on 980126-30.Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety & Maint of Safety Contols ML20203J5301998-02-13013 February 1998 Insp Rept 70-1151/98-01 on 980112-16.No Violations Noted. Major Areas Inspected:Observation of Work Activities & Evaluation of Licensee Radiation Program,Environ Protection & Radwaste Mgt Programs ML20198H6551998-01-0606 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $13,750 from Insp Conducted on 970825-29. Violations Noted:Licensee Failed to Conduct Adequate Incident Investigation & Followup Actions ML20199A1881997-12-30030 December 1997 EN-97-118:on 980105,notice of Proposed Imposition of Civil Penalty in Amount of $13,750 Issued to Licensee.Action Based on Eight Violations Involving Criticality Safety Controls Considered in Aggregate to Represent Severity Level III ML20202E5061997-11-28028 November 1997 Partially Withheld Insp Rept 70-1151/97-206 on 971027-31.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20199D5071997-11-13013 November 1997 Enforcement Conference Rept 70-1151/97-207 on 971029.Areas Discussed:Seven Violations Noted in Rept 70-1151/97-205 ML20199C1311997-10-25025 October 1997 Insp Rept 70-1151/97-05 on 970922-26.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Licensee Biennial Emergency Preparedness Exercise,Including Safety Operations,Facility Support & Plant Status ML20217E0221997-10-0303 October 1997 Insp Rept 70-1151/97-205 on 970825-29.Seven Apparent Violations Noted & Are Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Licensee Root Cause Analysis & Corrective Action Implementation ML20149K9121997-07-28028 July 1997 Notice of Violation from Insp on 970505-07.Violation Noted: Licensee Failed to Provide Required Notifications in That on 961016,licensee Had Indications That Two Fuel Rods Were Missing & on 961020,failed to Notify NRC within 1 H ML20149F9241997-07-11011 July 1997 Insp Rept 70-1151/97-04 on 970623-25.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Licensee Radioactive Waste Mgt & Environ Protection Program ML20149G7071997-07-0909 July 1997 Pre-Decisional Enforcement Conference Rept 70-1151/97-204 on 970709.Major Areas Discussed:Five Apparent Violations Noted in Insp Rept ML20141G0821997-06-24024 June 1997 Insp Rept 70-1151/97-03 on 970527-30.Violations Noted.Major Areas Inspected:Plant Operations,Mgt,Organiztion & Controls ML20141G0731997-06-24024 June 1997 Notice of Violation from Insp on 970527-30.Violation Noted:Configuration Control Forms W/Dockets 95-135,96-042 & 96-191 Had Been Signed as Being Completed,But Documentation Had Not Been Revised for Updated Drawings & Loop Sheets PNO-II-97-021, on 970415,Westinghouse Informed NRC That Low Enriched U Fuel Rods Could Not Be Located.Licensee Stated No Evidence of Theft or Unlawful Diversion of Two Fuel Rods. State of Sc Notified1997-04-18018 April 1997 PNO-II-97-021:on 970415,Westinghouse Informed NRC That Low Enriched U Fuel Rods Could Not Be Located.Licensee Stated No Evidence of Theft or Unlawful Diversion of Two Fuel Rods. State of Sc Notified ML20137V1251997-03-28028 March 1997 Insp Rept 70-1151/97-02 on 970224-28.No Violations Noted. Major Areas Inspected:Licensee Programs for Operational Safety,Configuration Mgt & Maint of Safety Controls ML20136H6751997-03-14014 March 1997 Notice of Violation from Insp on 970210-14.Violation Noted:As of 970214 Emergency Procedures Issued by Licensee Were Not Approved by Cognizant Regulatory Component Manager Until After Procedures Had Been Issued & Implemented ML20136H6841997-03-14014 March 1997 Insp Rept 70-1151/97-202 on 970210-14.Violations Noted. Major Areas Inspected:Chemical Safety Program at W & Selected Areas That Focused on High Risk Chemicals & Use of Chemicals ML20147F7941997-03-0606 March 1997 Insp Rept 70-1151/97-01 on 970203-06.Violations Noted. Major Areas Inspected:Exam Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress ML20147F7821997-03-0606 March 1997 Notice of Violation from Insp on 970203-06.Violation Noted:Chewing Gum & Food Products Were Used in Chemical Area as Evidenced by Discarded Chewing Gum & Candy Wrappers & MCC Containers Had Not Been Reinspected in 5 Yrs ML20134A5351997-01-23023 January 1997 Insp Rept 70-1151/96-204 on 961216-20.Violation Noted. Major Areas Inspected:Safety Program at W & Selected Areas of Plant That Either Had Recent,Updated Criticality Safety Evaluations or Were Special Criticality Safety Interest ML20134A4901997-01-23023 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted: Monthly Formal Audit of Regulatory Program Performance Conducted on 961217,under Guidance Provided in RA-102, Regulatory Compliance Insp,Rev 7,was Inadequate ML20149M5141996-11-27027 November 1996 Insp Rept 70-1151/96-05 on 961029-1101.Violations Noted. Major Areas Inspected:Facility Support - Maint ML20149M5121996-11-27027 November 1996 Notice of Violation from Insp on 961029-1101.Violation Noted:License Requires Use of Special Nuclear Matl IAW Statements,Representations & Conditions in License Application ML20134J4841996-11-0101 November 1996 Notice of Violation from Insp on 960909-26.Violation Noted: Audit Not Conducted as Required by SEP ML20134J4911996-11-0101 November 1996 Insp Rept 70-1151/96-03 on 960909-26.Violations Noted.Major Areas Inspected:Radiation Protection,Environ Protection & Waste Mgt ML20134F0671996-10-25025 October 1996 Insp Rept 70-1151/96-04 on 960923-27.No Violations Noted. Major Areas Inspected:Criticality Safety & Plant Operations ML20059B9031993-12-17017 December 1993 Insp Rept 70-1151/93-10 on 931115-19.Noncited Violation Identified.Major Areas Inspected:Review of Actions Licensee Has Taken in Response to Weaknesses Noted During NRC OSA ML20058P6991993-12-0808 December 1993 Notice of Violation from Insp on 931025-29.Violations Noted: Licensee Failed to Meet Requirements for DOT Shipping Descriptions as Listed 1999-07-22 |
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1 DECONTROLLED WHEN 2.790 INFORMATION IS REMOVED DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGU/.' J.]S i
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Docket No.: 70-1151 l
j License No.: SNM-1107 Report No.: 70-1151/98-201 Sr'eguards Group: ll1 Licensee: Westinghouse Electric Corporation Commercial Nuclear Fuel Division Columbia Fuel Fabrication Facility Location: P.O. Box R Columbia, S.C. 29250 Dates: May 4 - 8,1998 l
Inspectors: Y. Chen, MC&A Physical Scientist l P. Lee, Fire Inspector l J. Olencz, MC&A Physical Scientist D. Whaley, MC&A Physical Scientist A. Hare, Technical Assistance, Pacific Northwest National Lab l Approved by: P. Ting, Chief Operations Branch Division of Fuel Cycle Safety and Safeguards, NMSS l
l Enclosure 1 DECONTROLLED WHEN 2.790 INFORMATION IS REMOVED DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION 9806150054 990610 PDR ADOCK 07001151 C PDR
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