ML20195D029
From kanterella
| ML20195D029 | |
| Person / Time | |
|---|---|
| Site: | 07000371 |
| Issue date: | 10/05/1988 |
| From: | Della Ratta A, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20195D025 | List: |
| References | |
| 70-0371-88-09, 70-371-88-9, NUDOCS 8811040146 | |
| Download: ML20195D029 (3) | |
Similar Documents at 07000371 | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations ML20211C1461986-05-21021 May 1986 Insp Rept 70-0371/86-02 on 860303-07.Violations Noted: Failure to Post Table in Electron Beam Welding Room W/ Nuclear Safety Limits,Use of Unauthorized Locations for Storage or Processing of SNM & Inadequate Sampling ML20203P3221986-04-22022 April 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan ML20154M9581986-03-0707 March 1986 Safeguards Insp Rept 70-0371/85-15 on 850716-19.Major Areas Inspected:Site Security Program Exercise,Including Safeguards Contingency Plan & Procedures.Exercise Comprehensive & Objectives Accomplished ML20154A3211986-02-12012 February 1986 Insp Rept 70-0371/86-01 on 860114-17.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Operations & Internal Controls & Records & Repts IR 05000930/20100041985-11-25025 November 1985 Matl Control & Accounting Insp Rept 70-0371/85-14 on 850930-1004.No Noncompliance Noted.Major Areas Inspected: Measurement Control & Statistics ML20198J0941985-10-22022 October 1985 Insp Rept 70-0371/85-12 on 850819-21.No Violations or Deviations Noted.Major Areas Inspected:Operations,Radwaste Mgt,Transportation Activities & Licensing Action on Previous Enforcement Items ML20138L1951985-10-17017 October 1985 Insp Rept 70-0371/85-13 on 850903-06.No Noncompliance Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20133F3751985-09-0606 September 1985 Matl Control & Accounting Insp Rept 70-0371/85-11 on 850722-26.No Noncompliance Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Operation & Internal Controls & Measurement Sys ML20136B5321985-09-0606 September 1985 Physical Security Insp Rept 70-0371/85-10 on 850716-19.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Locks,Keys & Combinations & Physical Barriers ML20135H6931985-08-23023 August 1985 Matl Control & Accounting Insp Rept 70-0371/85-08 on 850610-14.No Noncompliance Noted.Major Areas Inspected: Measurement Sys & Measurement Control & Statistics ML20137X5861985-07-15015 July 1985 Insp Rept 70-0371/85-06 on 850429-0503.Violations Noted: Failure to Post & Follow Requirements of Nuclear Safety Authorizations in Two Areas of Plant & Failure to Maintain Facility Organization ML20128G1261985-06-27027 June 1985 Insp Rept 70-0371/85-09 on 850603-07.Violation Noted:Failure to Make Suitable Measurements of Airborne Activity 1997-02-12 Category:NRC-GENERATED MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations ML20211C1461986-05-21021 May 1986 Insp Rept 70-0371/86-02 on 860303-07.Violations Noted: Failure to Post Table in Electron Beam Welding Room W/ Nuclear Safety Limits,Use of Unauthorized Locations for Storage or Processing of SNM & Inadequate Sampling ML20203P3221986-04-22022 April 1986 Partially Withheld Matl Control & Accounting Insp Rept 70-0371/86-03 on 860317-21 (Ref 10CFR2.790).Violation Noted: Failure to Affix tamper-safe Seals Described in Fundamental Nuclear Matl Control Plan ML20154M9581986-03-0707 March 1986 Safeguards Insp Rept 70-0371/85-15 on 850716-19.Major Areas Inspected:Site Security Program Exercise,Including Safeguards Contingency Plan & Procedures.Exercise Comprehensive & Objectives Accomplished ML20154A3211986-02-12012 February 1986 Insp Rept 70-0371/86-01 on 860114-17.No Noncompliance Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Operations & Internal Controls & Records & Repts IR 05000930/20100041985-11-25025 November 1985 Matl Control & Accounting Insp Rept 70-0371/85-14 on 850930-1004.No Noncompliance Noted.Major Areas Inspected: Measurement Control & Statistics ML20198J0941985-10-22022 October 1985 Insp Rept 70-0371/85-12 on 850819-21.No Violations or Deviations Noted.Major Areas Inspected:Operations,Radwaste Mgt,Transportation Activities & Licensing Action on Previous Enforcement Items ML20138L1951985-10-17017 October 1985 Insp Rept 70-0371/85-13 on 850903-06.No Noncompliance Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20133F3751985-09-0606 September 1985 Matl Control & Accounting Insp Rept 70-0371/85-11 on 850722-26.No Noncompliance Noted.Major Areas Inspected: Facility Organization & Mgt Controls,Operation & Internal Controls & Measurement Sys ML20136B5321985-09-0606 September 1985 Physical Security Insp Rept 70-0371/85-10 on 850716-19.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Locks,Keys & Combinations & Physical Barriers ML20135H6931985-08-23023 August 1985 Matl Control & Accounting Insp Rept 70-0371/85-08 on 850610-14.No Noncompliance Noted.Major Areas Inspected: Measurement Sys & Measurement Control & Statistics ML20137X5861985-07-15015 July 1985 Insp Rept 70-0371/85-06 on 850429-0503.Violations Noted: Failure to Post & Follow Requirements of Nuclear Safety Authorizations in Two Areas of Plant & Failure to Maintain Facility Organization ML20128G1261985-06-27027 June 1985 Insp Rept 70-0371/85-09 on 850603-07.Violation Noted:Failure to Make Suitable Measurements of Airborne Activity 1997-02-12 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20134M4881997-02-12012 February 1997
[Table view]Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20247P6581989-06-0101 June 1989 PNS-I-89-008:on 890530,Globe Security Sys,Inc Filed for Bankruptcy Under Chapter 11 of Federal Bankruptcy Code. Neither Licensee Nor Globe Expect Any Adverse Impact on Onsite Security Operations ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20155F5861988-06-0808 June 1988 EN-88-049:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 on 880613 to Licensee.Action Based on Violations,Including Failure to Adequately Control Ventilation Flow ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area PNO-I-88-022, on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt1988-02-18018 February 1988 PNO-I-88-022:on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events PNO-I-87-111, on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp1987-11-25025 November 1987 PNO-I-87-111:on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations 1997-02-12 |
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