|
---|
Category:INSPECTION REPORT
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1993-08-09
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1990-10-25
[Table view] Category:INSPECTION REPORT
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1993-08-09
[Table view] Category:NRC-GENERATED
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports 1993-08-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20058J8911993-11-19019 November 1993 Insp Rept 70-0824/93-05 on 931018-22.Weakness Noted.Major Areas Inspected:Emergency Preparedness,Including Coordination of Emergency Planning W/Offsite Support Agencies ML20059A1251993-10-14014 October 1993 Insp Rept 70-0824/93-04 on 930913-17.No Violations Noted. Major Areas Inspected:Ncs & FP ML20056F4921993-08-0909 August 1993 Insp Rept 70-0824/93-02 on 930719-22.Violations Noted. Major Areas Inspected:Exam of Organization,Mgt Controls, Audits,Appraisals,Training,External & Internal Exposure Controls ML20125E4161992-11-27027 November 1992 Insp Rept 70-0824/92-06 on 921027-30.Violations Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Including Coordination of Emergency Planning W/Offsite Support Agencies & Emergency Facilities & Equipment ML20217B5691991-02-25025 February 1991 Insp Rept 70-0824/91-01 on 910122-25.No Violations Noted. Major Areas Inspected:Evaluation of Licensee Remedial Drill ML20062G3371990-11-19019 November 1990 Insp Rept 70-0824/90-04 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Training,Nuclear Criticality Safety,Operations,Maintenance & Followup on Inspector Followup Item ML20062D3461990-10-26026 October 1990 Insp Rept 70-0824/90-02 on 900917-21.Violation Noted But Not Cited.Major Areas Inspected:Emergency Preparedness, Observation & Evaluation of Emergency Drill,Maint of Select Emergency & Fire Protection Equipment & Drills ML20058G1191990-10-25025 October 1990 Insp Rept 70-0824/90-03 on 900919-21.No Violations or Deviations Noted.Major Areas Inspected:Radiological Liquid & Gaseous Effluents,Radiological Environ Monitoring, Instrumentation & Audits ML20247L5301989-09-13013 September 1989 Insp Rept 70-0824/89-05 on 890816.No Violations or Deviations Noted.Major Areas Inspected:Physical Inventory & Records & Repts Used to Account for SNM within Licensed Facility.Details Withheld (Ref 10CFR2.790) ML20247C9581989-05-10010 May 1989 Notice of Violation from Insp on 890313-14 & 28-30. Violations Noted:Failure to Perform Insps During Dec 1988 & Jan 1989 or Fire & Rescue Team Training During Oct 1988 - Mar 1989 ML20247D1791989-05-0505 May 1989 Insp Rept 70-0824/89-03 on 890410-12.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Effluent Radiological Environ Monitoring & QC ML20247C9881989-05-0404 May 1989 Insp Rept 70-0824/89-02 on 890313-14 & 28-30.Violations Noted.Major Areas Inspected:Emergency Preparedness Program, Including State of Operational Readiness,Training,Periodic Drills & Exercises & Maint of Equipment & Supplies ML20154R7381988-09-22022 September 1988 Insp Rept 70-0824/88-08 on 880912-14.Violations Noted.Major Areas Inspected:Mgt Controls,Training,Nuclear Criticality Safety,Operations Review & Maint ML20154R7231988-09-22022 September 1988 Notice of Violation from Insp on 880912-14.Violations Noted: Individual Listed on Authorized Users List Had Not Received Passing Grade on Written Exam Administered on 880426 ML20151K9641988-07-22022 July 1988 Insp Rept 70-0824/88-06 on 880613-16.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Instruments & Equipment,Staffing,External Exposures,Internal Exposures,Surveys,Radwaste Mgt & Transportation ML20153B5541988-06-30030 June 1988 Insp Rept 70-0824/88-03 on 880516-18.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Effluents,Radiological Environ Monitoring & Confirmatory Measurements ML20150C7611988-06-23023 June 1988 Notice of Violation from Insp on 880523-25.Violation Noted: Failure to Provide Indoctrination as Well as Annual Retraining for Members of Emergency Control Organization ML20150C7651988-06-22022 June 1988 Insp Rept 70-0824/88-04 on 880523-25.Violations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20148F6761988-03-0707 March 1988 Insp Rept 70-0824/88-01 on 880203-05.No Violations & Deviations Noted.Major Areas Inspected:Areas of Radiation Protection,Solid Waste Mgt,Transportation of Radioactive Matls,Followup on Previous Enforcement Issues ML20150B1111988-03-0202 March 1988 Insp Rept 70-0824/88-02 on 880208-10.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt & Environ Monitoring ML20236S9761987-11-19019 November 1987 Insp Rept 70-0824/87-04 on 871029-30.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Licensee Emergency Preparedness Program ML20238F6681987-09-0404 September 1987 Insp Rept 70-0824/87-02 on 870817-19 & 21.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Liquid & Gaseous Waste Mgt,Environ Monitoring & Confirmatory Measurements ML20236C5051987-07-22022 July 1987 Notice of Deviation from Insp on 870629-0701.Deviation Noted:One Completion Date Not Met in That While Phase 1 Completed in Timely Manner,As of 870701,Phase 2 Not Completed ML20236C5181987-07-15015 July 1987 Insp Rept 70-0824/87-01 on 870629-0701.Deviation Noted.Major Areas Inspected:Radiation Protection,Solid Waste Mgt,Solid Waste,Transportation of Radioactive Matls & Followup on Previous Enforcement Issues ML20210D8141987-01-21021 January 1987 Notice of Violation from Insp on 861215-19 ML20210D8281987-01-0606 January 1987 Insp Rept 70-0824/86-06 on 861215-19.Violations Noted: Failure to Implement Respiratory Protection Requirements W/ Two Examples,To Follow Up on Plutonium Urinalysis Result & to Provide Required Info to Mgt from Monthly Audits ML20209C3361986-08-19019 August 1986 Insp Rept 70-0824/86-04 on 860804-08.No Violations or Deviations Noted.Major Areas Inspected:Onsite Review of Radwaste Mgt & Environ Protection ML20205A2481986-08-0505 August 1986 Partially Withheld Insp Rept 70-0824/86-05 on 860722-25 (Ref 10CFR73.21 & 2.790).No Violations or Deviations Noted. Major Areas Inspected:Physical Inventory & Matl Control & Accounting ML20205B1531986-08-0505 August 1986 Insp Rept 70-0824/86-03 on 860721-25.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken to Complete Requirements of 841221 Confirmatory Action Ltr CAL-824/84-01 & Insp of Radiation Protection & Radwaste Mgt ML20206R5161986-06-26026 June 1986 Partially Withheld Insp Rept 70-0824/86-02 on 860603 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:General Requirements for Physical Protection of SNM Onsite ML20154C8341986-01-29029 January 1986 Insp Rept 70-0824/85-08 on 851009-11 & 1118-21.No Violations or Deviations Noted.Major Areas Inspected:Closeout Insp & Confirmatory Survey of Decommissioning of Bldg C,Phase I PNO-II-85-104, on 851105,operations at Sites Shut Down Due to Flooding of Equalization Ponds,Containing Radioactive Matl Concentrations.Security Surveillance Doubled.Controls Initiated to Assure Process Liquid Waste Not Released1985-11-0505 November 1985 PNO-II-85-104:on 851105,operations at Sites Shut Down Due to Flooding of Equalization Ponds,Containing Radioactive Matl Concentrations.Security Surveillance Doubled.Controls Initiated to Assure Process Liquid Waste Not Released ML20198E7211985-11-0404 November 1985 Notice of Violation from Insp on 851007-11 ML20198E7361985-10-28028 October 1985 Insp Rept 70-0824/85-07 on 851007-11.Violations Noted: Failure to Control Access to High Radiation,To Calibr Breathing Air Supply Pressure Gauges & to Perform Beta Radiation Surveys During Personnel Entries Into Hot Cell ML20133P2701985-07-30030 July 1985 Insp Rept 70-0824/85-06 on 850705-16.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Nuclear Criticality Safety,Procedures,Operations Reviews & Audits ML20133P7871985-07-29029 July 1985 Notice of Violation from Insp on 850610-14 ML20133P8111985-07-18018 July 1985 Insp Repts 50-013/85-01 & 70-0824/85-05 on 850610-14. Violation Noted:Failure to Package Low Specific Activity Radioactive Matl in Strong Tight Package & Failure to Label Packages of Radioactive Matl Per Burial Facility License ML20132E6961985-07-0303 July 1985 Insp Rept 70-0824/85-04 on 850610-14.No Violations or Deviations Identified.Major Areas Inspected:Radwaste Mgt, Environ Protection & Independent Measurements ML20128L3191985-06-18018 June 1985 Insp Rept 70-0824/85-03 on 850603-04.No Noncompliance Noted. Major Areas Inspected:Emergency Preparedness ML20133D5001985-05-13013 May 1985 Notice of Violation from Insp on 850415-19 ML20133D5671985-05-0707 May 1985 Insp Rept 70-0824/85-01 on 850415-19.Violation Noted:Failure to Properly Post Radiation Area ML20058G4721982-07-13013 July 1982 IE Insp Rept 70-0824/82-04 on 820614-16.No Noncompliance Noted.Major Areas inspected:10CFR21 Implementation, Organization,Safety Committees,Internal Review & Audit, Facility Changes & Mods & Nuclear Criticality Safety ML20204D0951978-11-0101 November 1978 IE Insp Rept 70-824/78-09 on 780918-22.No Noncompliance Noted.Major Areas Inspected:Records & Repts of Radioactive Effluents & Liquid & Airborne Effluent Monitoring Instruments ML20204C7421978-10-27027 October 1978 Notice of Violation from Insp on 780911-15 ML20197B1031978-09-13013 September 1978 Insp Rept 70-0824/78-08 on 780807-10.No Noncompliance Noted.Major Areas Inspected:Operations,Safety Committees, Training & Procedural Controls ML20147J1021977-12-29029 December 1977 IE Inspec Rept 70-824/77-10 on 771215 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included: Storage & Internal Control & Records & Reports ML20236X0581975-11-28028 November 1975 PN-75-139:employee Contracts at Apollo & Leechburg Facility Expire on 751130.Licensee Mgt Believes That There Significant Probability of Employee Strike.Media Interest Expected.Press Release Not Planned 1993-08-09
[Table view] |
Text
6 p raTo UNITED STATES NUCLEAR REGULATORY COMMISSION 4 p REGION ll y ,j 101 MARIETTA STREET.N.W.
- t ATLANTA, GEORGI A 30323
/ MAY 131985 Report No.: 70-824/85-01 Licensee: Babcock and Wilcox Company Lynchburg Research Center Lynchburg, VA 24505 Docket No.: 70-824 (LRC) License No.: SNM 778 Facility Name: 1.ynchburg Research Center Inspection Conducted: April 15 - 19, 1985 Inspectors: \ I/ 7[85 W. W. Peery 1\ Date Signed T. G. Lee k~ f/7/$.C Datg Signed Approved by: /4 kTN C. M. Hosey, 3ection thief I!?/P)
Date Signed Facilities Radiation Protection Section Division of Radiation Safety and Safeguards
SUMMARY
Scope: This routine, unannounced inspection entailed 60 inspector-hours on site in -the areas of radiation protection, radioactive waste management, transporta-tion, followup on a previous enforcement matter involving an extremity over-exposure and followup on two Information Notices.
-Results: One violation - failure to properly post a radiation area.
i 1
8507220237 850513 PDR C
ADOCK 07000824 PDR
2 REPORT DETAILS
- 1. Licensee Employees Contacted
- T. C. Engelder, Director, Lynchburg Research Center
- A. E. Wehrmeister, Manager, System Development Laboratory
- R. H. Lewis, Manager, Chemical and Nuclear Engineering Section
- H. H. Davis, Manager, Nuclear Materials Section
- P. S. Ayres, Manager, Materials Engineering Laboratory
- J. P. Doran, Manager, Accounting and Administrative Services
- T. L. Hardt, Supervisor, Radiochemistry Group
- J. W. Cure, Supervisor, Health and Safety W.'S. Pennington, Health Physicist J. F. Henderson, Engineer, Post Irradiation Examination Group
- A. F. Olsen, Senior License Administrator J. A. Wilson, Engineer, Radiochemistry Group K.-D. Long, Accountability Specialist
- 2. Exit Interview The inspection scope and findings were summarized on April 19, 1985, with those persons indicated in paragraph 1 above. A violation involving failure to post a radiation area as required by 10 CFR 20.203(b) was discussed in detail. Corrective actions and a commitment to preclude a recurrence of a hand overexposure were discussed. Licensee management acknowledged the findings and took no exceptions. The -licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspection.
- 3. Licensee Action on Previous Enforcement Matters (Closed) Violations (84-06-01, 84-06-02, 84-06-03) The three violations -
involved a hand exposure in excess (28.9 rem) of the applicable limits of 18.75 rem of 10 CFR 20.101; failure to make surveys necessary to comply with 10 CFR 20 and failure to follow the procedural requirements of a Radiation Work Permit. An Enforcement Conference was held at NRC, Region II, on January 11, 1985. A Notice of Violation and Proposed Imposition of a Civil Penalty in the amount of Two Thousand Five Hundred Dollars was issued by letter dated February 28, 1985. The inspector verified that the corrective actions presented by the licensee at the Enforcement Conference on 1 January 11, 1985, and contained in letters dated January 10, 1985; January 21, 1985; March 22, 1985, and March 28, 1985, had been completed.
The inspector also reviewed a Health Physics Consultant report dated March 1985 and entitled " Evaluation of an Extremity Exposure at the Lynchburg Research Center" which concluded that:
(1) The' dosimeter (extremity) indicated an exposure which is reasonable and ,
" correct" for the exposure situation. l i
.. . . . _ - ~ ._ -. _ _ . .. _. _ .
}
L 3
- (2) . Chemist -No. 2 (the overexposed individual) was indeed the maximum exposed individual and his maximum exposure was that indicated by the l
-extremity dosimeter worn on his right hand.
- 4. Radiation' Protection (83822)
-a. Instruments and Equipment i License No. 778, Appendix A, paragraph A.9.2.5 identifies radiation L . protection ' instrumentation and the ~ frequency of calibration. The
! inspector observed the instrumentation and found it- operable and
[ calibrated as required, as evidenced by calibration labels and records.
i No violations or deviations were identified.
i- .
- b. External Exposure Controls,
- . -10 'CFR 20.101 specifies -the applicable radiation dose standards. The inspector reviewed the computer printouts (Form NRC-5 equivalent) for 1984 and 1985.
i
!- No violations cr deviations were identified.
1 i c. Internal Exposure. Control The licensee was - required by 10 CFR 20.103, 20.101(b), 20.401, 20.403
- and 20.405 to control uptakes of radioactive material, assess such uptakes',- and keep records of and make reports of such uptakes. During plant tours the inspector observed the use of ventilation systems and containment enclosures. The inspector discussed the use of this equipment with radiation protection personnel. The inspector reviewed '
! Respiratory Protection Procedures and discussed the program with radiation protection personnel, t
10 CFR 20.103(a) establishes the limits for exposure of-individuals to concentrations of radioactive materials in air in restricted-areas.
4 This section also requires that suitable measurements of concentrations of radioactive materials'in air be performed to detect.and evaluate the i airborne radioactivity in. restricted areas and that appropriate
{. bioassays - be performed to detect and assess individual intakes of i radioactivity.
- The inspector reviewed selected results of general in plant air samples taken c'uring calendar year 1984 and 1985 to date and the results of air samples taken to support work authorized by specific radiation work ,
permits. '
The inspector reviewed selected results of bioassays and the licensee's assessment 'of individual intakes of radioactive material performed '
l -during' calendar year 1984 and 1985 to date.
i~ 10 JCFR 20.103(b) requires the licensee to use process or other
[ engineering controls, to the extent' practicable, to- limit i- ,
I
. . . . , . . , - ....,.,m.-.-[- , - , ~ . .-.4, , , _ - , . ..,m. --,.E i, ,, ,. ,, ,_ ,_,y, y , , . _ , _ . _ , m,---.-. -,,..,r.-. .c m ,
, , ~ . . . . . . - - - - ....-- - . . . . .. . - - - - - .
, P i. --
t i -
4 .
I i
concentrations of radioactive material in air to levels below that specified in .Part-20, . Appendix B, Table I, Column 1 or limit t: concentrations, when averaged 'over the number of hours in any week !
i during which individuals are in -the area, to less than 25 percent of the specified concentrations. The use of process and engineering
- controls to' limit airborne radioactivity concentrations in the facilities was discussed with licensee representatives and the use of
- such controls was observed during tours.
f.
!~ 10 CFR .20.103(b) requires that when. it is impracticable to apply 4
process or engineering controls to limit concentrations of radioactive material in - air below 25% . of the concentrations specified in
~
Appendix B, -Table 1, Column 1, other precautionary measures should be
!. used to maintain the intake of' radioactive material by any individual 1
within seven consecutive days as far below 40 MPC-hours as is reason-L ably J achievable. By review of records, observations and discussions with licensee representatives, the: inspector evaluated the licensee's respiratory' prgtection. program, including training and medical qualifications.
j No violations or deviations were identified. ,
- d. Posting, Labeling and Control I
j 10 CFR 20.203 specifies posting and labeling requirements for l containers and areas. During facility tours on April 15, 1985,
- independent measurements by the inspector revealed radiation levels of l about.55 mr/hr at two inches and about 6 mr/hr at eighteen inches from l- a shielded radioactive materials sample storage cabinet in the -Fatigue j .and Fracture Laboratory .in' the Hot Cell Area of Building B. The '
i observed radiation levels constituted a radiation area as defined in i
10 CFR 20.202(b)(2) and as such required posting as .specified in 10 CFR 20.203(b). ' The area apparently.had been posted as a radiation. area
- .but the sign had fallen and was not visible. Licensee management was
- informed that . failure to post the area as a radiation area was a j violation .(85-01-01) of the posting requirements of 10 CFR 20.203(b).
The radiation area sign was replaced 'at .the time of -this -inspection.
i Licensee management informed personnel . present at the exit interview
, -that al_1 posting'should be determined to be as required by the regula-i tions. Containers were observed to' be labeled as required and high
-radiatien areas were lockad and the keys controlled by. Health Physics.
Storage areas - were secured against unauthorized removal ~ of licensed material'as required by 10 CFR 20.207. A Radiation Work Permit system
- .is in effect as required by the
- license and_ procedures. _
- e. Surveys 10 CFR.20.201(b) and 10 CFR 20.401(b) require that appropriate radia-tion-surveys be made and records maintained of the survey results. The finspector reviewed survey records and found that the surveys were being made .and recorded as required. . Leak tests have been performed as
- required and the results recorded.
l 4
~ w .-e*,,,,,.--.,mn. - , yu . o -w- eb .* - - o er--yw= - - - ,---,,21-y+n t-- e.-n m r r,m +-
--w n ae-,-r* .--+m* r-w < ewe +wt-*-**w---r-ew--m.reWr-.
5 No violations or deviations were identified,
- f. Notification and Reports 10 CFR 20 states certain report and notification requirements as follows: .
10 CFR 20.402 Loss or theft of material 10 CFR 20.403 - Incidents 10 CFR 20.405 - Overexposure 10 CFR 20.408 - Termination of work report 10 CFR 19.13 - To Individuals Review of records and discussions by the inspector revealed that the licensee has complied with the above requirements.
No violations or deviations were identified.
- 5. Radioactive Waste Management (88035)
- a. Radioactive Liquid Effluents 10 CFR 20.106 and 10 CFR 20.303 establish limits for releases of radioactive liquid effluents ~ to the unrestricted area. Review of liquid effluent records for the period January 1984 to April 1985, and discussions by the inspector determined that radioactive liquid releases by the licensee have been well below the limits of 10 CFR 20.
- b. Radioactive Airborne Effluents 10 CFR 20.106 establishes limits for releases of radioactive airborne effluents. Through review of effluent records for the period January 1984 to April 1985 and discussions the inspector determined that the licensee's radioactive airborne releases have been well below the limits of 10 CFR 20.
- c. Records and Reports of Radioactive Effluents 10 CFR 40.65,10 CFR 70.59 and 10 CFR 20.401 state requirements for reporting radioactive effluents and disposals. Review of effluent reports by the inspector verified that the licensee has met the reporting requirements,
- d. Liquid and Airborne Effluent Instruments License No. 778, Appendix A, paragraph A.9.2.5 contains requirements for instrument calibration. Review of calibration records and discussions by the inspector revealed that the calibrations have been performed as required.
6
- e. Radioactive Solid Waste 10 CFR 20.301 and 10 CFR 20.401 contain requirements for disposals and records of disposal of radioactive material. Review of radwaste records and discussions by the inspector revealed that the licensee has complied with the requirements.
- f. Waste Burial The licensee performs no waste burials on site.
- g. Storage of High-level Liquid Waste
, The licensee has no high-level liquid waste storage on site.
- h. Procedures for Controlling the release of effluents Licensee procedures for effluents were reviewed and determinations made that they have been approved by management and supervision and that the procedures are being followed.
No violations or deviations were identified.
- 6. Waste Management (84850)
- a. Through interviews with the licensee and review of applicable procedures the inspector determined chat the responsibilities for radwaste processing had been clearly designated with a clear definition of the authorities and responsibilities.
- b. The inspector reviewed the quality control' program of the licensee that assures his ability to maintain compliance with the waste classifica-tion requirements of 10 CFR 61.55 and 61.56. Shipping manifest on shipments were reviewed with particular emphasis on special Nuclear Material.
- c. The inspector reviewed the licensee's procedures and records to insure compliance with applicable disposal site license conditions. It was noted that a current version of the disposal site license was on file.
- d. The inspector reviewed the certificate of compliance for several of the licensee's packages and examined the documentation supporting his determination that the designs of the packages met the specification of 49 CFR 173.415(a) and 49 CFR 178.350.
No violations or deviations were identified.
- 7. Transportation Activities (86740)
- a. 10 CFR 71.5 requires that licensees who transport licensed material outside the confines of it's place of use or delivers such material to a carrier for transport shall comply with the requirements of 49 CFR Parts 170.through 189.
7
-The inspector reviewed the licensee's procedures LRC-TP-237. "Prepara-tion of Waste Shipments to US Ecology Site in Washington," LRC-TP-245
" Estimating Activity of Alpha Emitters by External Radiation Level,"
and LRC-TP-260 " Shipment of Pu contaminated Gloveboxes to US Ecology."
The inspector also reviewed Radioactive Material shipping records 2970 and 3050. Interviews were held with the Accountability Specialist and with the Health Physics supervisor concerning transportation of the above shipments.
- b. The inspector determined through discussions that the licensee has clearly delineated individuals, organizational entities, authorities and responsibilities for transportation activities. The inspector also determined that the individuals have received proper training.
- c. The inspector reviewed selected receipt records of the licensee and found'them to be consistent with the license condition and the require-ments of 10 CFR 20.205.
- d. 10 CFR 71.91 specifies records that the licensee is required to main-tain for non-exempt shipments of radioactive material. The inspector verified that the records required by 10 CFR 71.91 are being maintained by the licensee. In reviewing records it was noted that the licensee has made advance notifications as required by 49 CFR 173.22(b) and 10 CFR 71.89, 10 CFR 73.73.
- e. Through discussions and record. reviews the inspector determined that the licensee provides placarding of exclusive use vehicles as required by 49 CFR 173.475(1), 173.445(1), 173.441(c) and 10 CFR 71.87.
No violations or deviations were identified.
- 8. IE Information Notices (92717)
The following IE Information Notices were reviewed to ensure their receipt and review by appropriate licensee management.
IE-84-24, Physical Qualification of Individuals to Use Respiratory Protective Devices IE 84-40 Emergency Worker Doses No violations or deviations were identified.
i