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Category:INSPECTION REPORT
MONTHYEARML20212M3011999-10-20020 October 1999 Insp Rept 70-0734/99-01 on 990802-06.Violations Noted. Major Areas Inspected:Emergency Preparedness,Environmental Protection,Radioactive Waste Mgt & Storage,Transportation & Validation of Portions of Final Radiological Survey Program ML20210P8471999-08-0505 August 1999 Insp Rept 70-0734/99-02 on 990727-29.No Violations Noted. Major Areas Inspected:Repts of Safeguards Events,Storage of Special Nuclear Matl,Detection Aids & Surveillance,Access Control & Locks & Alarm Station ML20236W5191998-07-31031 July 1998 Insp Rept 70-0734/98-02 on 980629-0701.No Violations Noted. Major Areas Inspected:Mgt & Organizational Changes,Radwaste Mgt Activities & Validation of Portions of Licensee Final Radiological Survey Program for Site Decommissioning ML20202G5821998-02-13013 February 1998 Insp Rept 70-0734/98-01 on 980113-16.Violations Noted.Major Areas Inspected:Focus on Validation of Licensee Final Radiological Survey Program & Included Review of Employee Qualifications,Training & Instrument Calibration ML20203B2681997-12-0404 December 1997 Insp Rept 70-0734/97-05 on 971103-07.Violations Noted. Major Areas Inspected:Review of Current Operations,Mgt Organization & Controls,Radiation Protection & Operator Training Related to Licensee Possession Only License ML20210P1061997-08-21021 August 1997 Insp Rept 70-0734/97-04 on 970728-0801.No Violations Noted. Major Areas Inspected:Emergency Preparedness & Maintenance & Surveillance Testing Related to Licensees Possession Only License & Decommissioning Activities ML20140G7401997-06-11011 June 1997 Insp Rept 70-0734/97-02 on 970513-15.No Violations Noted. Major Areas Inspected:Unannounced Insp Focused on Validation of Licensee Final Radiological Survey Program Including Employee Qualifications,Training & Instrument Calibr ML20140G7061997-06-11011 June 1997 Insp Rept 70-0734/97-03 on 970519-23.No Violations Noted. Major Areas Inspected:Current Operations,Radiation Protection,Radiological Effluents,Environ Protection, Transportation & Solid Radwaste Mgt ML20135F1431997-03-0606 March 1997 Insp Rept 70-0734/97-01 on 970225-27.Violations Noted.Major Areas Inspected:Repts of Safeguards Events,Control of Special Nuclear Matl,Detection Aids & Locks,Response & Communication & Testing & Maint ML20133E4161997-01-0707 January 1997 Insp Rept 70-0734/96-04 on 961209-13.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Radiation Protection & Operator Training & Qualification ML20128M5251996-10-10010 October 1996 Insp Rept 70-0734/96-03 on 960916-20.No Violations Noted. Major Areas Inspected:Licensees Cessation of Principal Activities,Emergency Preparedness & Maint/Surveillance Testing of Applicable Safety Sys ML20059A3781993-12-10010 December 1993 Insp Rept 70-0734/93-08 on 931108-10.No Violations Noted. Major Areas Inspected:Dismantlement of HTGR Fuel Fabrication Facility ML20058D2571993-10-17017 October 1993 Insp Rept 70-0734/93-07 on 930927-1001.No Deviations or Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Ep,Environ Protection Program,Environ Monitoring Program & Followup on Previous Insp Findings ML20059D1041993-10-0606 October 1993 Insp Rept 70-0734/93-06 on 930913-17.Violation Noted But Not Cited.Major Areas Inspected:Safety,Operations Review, Operator Training/Qualification,Maintenance/Surveillance Testing & Followup on Open Items ML20057C6021993-08-31031 August 1993 Insp Rept 70-0734/93-05 on 930816.No Violations Noted.Major Areas Inspected:Special Insp to Obtain Info on Licensee Employee Concerns Program ML20126E0701992-12-21021 December 1992 Nonproprietary Version of Insp Rept 70-0734/92-202 on 921201-04.One Cited & One Noncited Violation Noted.Major Areas Inspected:Mc&A,Facility Organization & Mgt Controls, Measurement Sys & Control & Statistics ML20058C3241990-10-24024 October 1990 Insp Rept 70-0734/90-04 on 901011-12.No Violations Noted. Major Areas Inspected:Routine Insp of Operations Related to Decommissioning Activities & Observations During Facility Tours ML20058L7431990-08-0303 August 1990 Partially Withheld Insp Rept 70-0734/90-201 on 900709-12 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Controls ML20247A9671989-07-17017 July 1989 Insp Rept 70-0734/89-04 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Criticality Safety,Operations Review & Maint & Surveillance Testing.Weaknesses Noted ML20247N3771989-05-22022 May 1989 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 70-0734/89-200 on 890417-21 (Ref 10CFR2.790).No Violations,Deviations or Declining Performance Noted.Major Areas Inspected:Facility Organization & Mgt Controls ML20247A2191989-03-20020 March 1989 Insp Rept 70-0734/89-01 on 890227-0303.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review, Transportation & Radiation Protection ML20195J1151988-11-25025 November 1988 Insp Rept 70-0734/88-09 on 881024-28.No Violations Noted. Major Areas Inspected:Followup on Inspector Identified Items,Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety & Emergency Preparedness ML20151H0641988-07-20020 July 1988 Insp Rept 70-0734/88-05 on 880620-24 & 28.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training & Retraining,Criticality Safety,Operations Review,Radioactive Waste Mgt & Deactivation/Decontamination ML20150E8161988-03-16016 March 1988 Safety Insp Rept 70-0734/88-02 on 880222-26.Violation Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Radiation Protection, Transportation of Radioactive Matls & Environ Programs ML20147H0671988-02-26026 February 1988 Insp Rept 70-0734/87-15 on 871214-16.Major Areas Inspected: Portions of Science Labs Bldg in Which NRC Licensed Activities Had Been Conducted.Survey Results Indicate That NRC Licensed Portions Satisfactorily Decontaminated ML20236X8771987-12-0404 December 1987 Insp Rept 70-0734/87-12 on 871020-23.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review & Transportation of Radioactive Matls ML20235N6411987-10-0101 October 1987 Insp Rept 70-0734/87-11 on 870818.No Violations Noted.Major Areas Inspected:Decontamination Confirmatory Survey of Portions of Experimental Bldg in Which NRC Licensed Activities (Triga Fuel Fabrication) Conducted ML20236B4631987-07-16016 July 1987 Safety Insp Rept 70-0734/87-06 on 870518-22 & 0624.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20212L9901987-03-0505 March 1987 Team Assessment Insp Rept 70-734/87-01 on 870112-16.No Violations Noted.Major Areas Inspected:Lessons Learned & Plant Operations,Including Procedures Control,Training, Nuclear Criticality Safety & Fire Protection ML20202C2961986-07-0303 July 1986 Safety Insp Rept 70-0734/86-06 on 860602-06.Violation Noted: Acidic Solution from Thorium Processing Neutralized in Unspecified Tank,Causing Significant Potential for Personal Injury ML20203P0681986-04-29029 April 1986 Safety Insp Rept 70-0734/86-04,on 860317-0321 & 31-0402. Violation Noted:Door Beneath Crucible Downloading Glove Box Not Sealed & Sliding Doors at Furnace Glove Box in Scrap Recovery Area Not Sealed ML20137M8261986-01-17017 January 1986 Insp Rept 70-0734/85-16 on 851209-13 & 860102.No Violation Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training,Criticality Safety Operations Review, Radiation Protection & Emergency Preparedness ML20138N2171985-10-28028 October 1985 Safety Insp Rept 70-0734/85-12 on 850923-27 & 1016.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Criticality Safety,Operations Review & Radwaste Mgt ML20128G2541985-07-0202 July 1985 Insp Rept 70-0734/85-09 on 850610-14.Violation Noted:Failure to Provide QC Program for Waste Classification ML20054L8001982-06-30030 June 1982 IE Safeguards Insp Rept 70-0734/82-05 on 820524-28.No Noncompliance Noted.Major Areas Inspected:Matl Control & Accounting Program.Details Withheld (Ref 10CFR2.790) ML20148R1011980-12-0101 December 1980 IE Insp Rept 70-0734/80-10 on 800915-19.No Noncompliance Noted.Major Areas Inspected:Liquid Waste Evaporation Ponds & Submerged Radioactive Liquid Waste Retention Tanks for Possible Leakage & Environ Monitoring 1999-08-05
[Table view] Category:MANUFACTURER/VENDOR/ENGINEER
MONTHYEARML20058L7431990-08-0303 August 1990 Partially Withheld Insp Rept 70-0734/90-201 on 900709-12 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Controls ML20247A9671989-07-17017 July 1989 Insp Rept 70-0734/89-04 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Criticality Safety,Operations Review & Maint & Surveillance Testing.Weaknesses Noted ML20247N3771989-05-22022 May 1989 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 70-0734/89-200 on 890417-21 (Ref 10CFR2.790).No Violations,Deviations or Declining Performance Noted.Major Areas Inspected:Facility Organization & Mgt Controls ML20247A2191989-03-20020 March 1989 Insp Rept 70-0734/89-01 on 890227-0303.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review, Transportation & Radiation Protection ML20195J1151988-11-25025 November 1988 Insp Rept 70-0734/88-09 on 881024-28.No Violations Noted. Major Areas Inspected:Followup on Inspector Identified Items,Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety & Emergency Preparedness ML20151H0641988-07-20020 July 1988 Insp Rept 70-0734/88-05 on 880620-24 & 28.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training & Retraining,Criticality Safety,Operations Review,Radioactive Waste Mgt & Deactivation/Decontamination ML20150E8161988-03-16016 March 1988 Safety Insp Rept 70-0734/88-02 on 880222-26.Violation Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Radiation Protection, Transportation of Radioactive Matls & Environ Programs ML20147H0671988-02-26026 February 1988 Insp Rept 70-0734/87-15 on 871214-16.Major Areas Inspected: Portions of Science Labs Bldg in Which NRC Licensed Activities Had Been Conducted.Survey Results Indicate That NRC Licensed Portions Satisfactorily Decontaminated ML20236X8771987-12-0404 December 1987 Insp Rept 70-0734/87-12 on 871020-23.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review & Transportation of Radioactive Matls ML20235N6411987-10-0101 October 1987 Insp Rept 70-0734/87-11 on 870818.No Violations Noted.Major Areas Inspected:Decontamination Confirmatory Survey of Portions of Experimental Bldg in Which NRC Licensed Activities (Triga Fuel Fabrication) Conducted ML20236B4631987-07-16016 July 1987 Safety Insp Rept 70-0734/87-06 on 870518-22 & 0624.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20212L9901987-03-0505 March 1987 Team Assessment Insp Rept 70-734/87-01 on 870112-16.No Violations Noted.Major Areas Inspected:Lessons Learned & Plant Operations,Including Procedures Control,Training, Nuclear Criticality Safety & Fire Protection ML20202C2961986-07-0303 July 1986 Safety Insp Rept 70-0734/86-06 on 860602-06.Violation Noted: Acidic Solution from Thorium Processing Neutralized in Unspecified Tank,Causing Significant Potential for Personal Injury ML20203P0681986-04-29029 April 1986 Safety Insp Rept 70-0734/86-04,on 860317-0321 & 31-0402. Violation Noted:Door Beneath Crucible Downloading Glove Box Not Sealed & Sliding Doors at Furnace Glove Box in Scrap Recovery Area Not Sealed ML20137M8261986-01-17017 January 1986 Insp Rept 70-0734/85-16 on 851209-13 & 860102.No Violation Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training,Criticality Safety Operations Review, Radiation Protection & Emergency Preparedness ML20138N2171985-10-28028 October 1985 Safety Insp Rept 70-0734/85-12 on 850923-27 & 1016.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Criticality Safety,Operations Review & Radwaste Mgt ML20128G2541985-07-0202 July 1985 Insp Rept 70-0734/85-09 on 850610-14.Violation Noted:Failure to Provide QC Program for Waste Classification ML20054L8001982-06-30030 June 1982 IE Safeguards Insp Rept 70-0734/82-05 on 820524-28.No Noncompliance Noted.Major Areas Inspected:Matl Control & Accounting Program.Details Withheld (Ref 10CFR2.790) ML20148R1011980-12-0101 December 1980 IE Insp Rept 70-0734/80-10 on 800915-19.No Noncompliance Noted.Major Areas Inspected:Liquid Waste Evaporation Ponds & Submerged Radioactive Liquid Waste Retention Tanks for Possible Leakage & Environ Monitoring 1990-08-03
[Table view] Category:INSPECTION REPORT
MONTHYEARML20212M3011999-10-20020 October 1999 Insp Rept 70-0734/99-01 on 990802-06.Violations Noted. Major Areas Inspected:Emergency Preparedness,Environmental Protection,Radioactive Waste Mgt & Storage,Transportation & Validation of Portions of Final Radiological Survey Program ML20210P8471999-08-0505 August 1999 Insp Rept 70-0734/99-02 on 990727-29.No Violations Noted. Major Areas Inspected:Repts of Safeguards Events,Storage of Special Nuclear Matl,Detection Aids & Surveillance,Access Control & Locks & Alarm Station ML20236W5191998-07-31031 July 1998 Insp Rept 70-0734/98-02 on 980629-0701.No Violations Noted. Major Areas Inspected:Mgt & Organizational Changes,Radwaste Mgt Activities & Validation of Portions of Licensee Final Radiological Survey Program for Site Decommissioning ML20202G5821998-02-13013 February 1998 Insp Rept 70-0734/98-01 on 980113-16.Violations Noted.Major Areas Inspected:Focus on Validation of Licensee Final Radiological Survey Program & Included Review of Employee Qualifications,Training & Instrument Calibration ML20203B2681997-12-0404 December 1997 Insp Rept 70-0734/97-05 on 971103-07.Violations Noted. Major Areas Inspected:Review of Current Operations,Mgt Organization & Controls,Radiation Protection & Operator Training Related to Licensee Possession Only License ML20210P1061997-08-21021 August 1997 Insp Rept 70-0734/97-04 on 970728-0801.No Violations Noted. Major Areas Inspected:Emergency Preparedness & Maintenance & Surveillance Testing Related to Licensees Possession Only License & Decommissioning Activities ML20140G7401997-06-11011 June 1997 Insp Rept 70-0734/97-02 on 970513-15.No Violations Noted. Major Areas Inspected:Unannounced Insp Focused on Validation of Licensee Final Radiological Survey Program Including Employee Qualifications,Training & Instrument Calibr ML20140G7061997-06-11011 June 1997 Insp Rept 70-0734/97-03 on 970519-23.No Violations Noted. Major Areas Inspected:Current Operations,Radiation Protection,Radiological Effluents,Environ Protection, Transportation & Solid Radwaste Mgt ML20135F1431997-03-0606 March 1997 Insp Rept 70-0734/97-01 on 970225-27.Violations Noted.Major Areas Inspected:Repts of Safeguards Events,Control of Special Nuclear Matl,Detection Aids & Locks,Response & Communication & Testing & Maint ML20133E4161997-01-0707 January 1997 Insp Rept 70-0734/96-04 on 961209-13.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Radiation Protection & Operator Training & Qualification ML20128M5251996-10-10010 October 1996 Insp Rept 70-0734/96-03 on 960916-20.No Violations Noted. Major Areas Inspected:Licensees Cessation of Principal Activities,Emergency Preparedness & Maint/Surveillance Testing of Applicable Safety Sys ML20059A3781993-12-10010 December 1993 Insp Rept 70-0734/93-08 on 931108-10.No Violations Noted. Major Areas Inspected:Dismantlement of HTGR Fuel Fabrication Facility ML20058D2571993-10-17017 October 1993 Insp Rept 70-0734/93-07 on 930927-1001.No Deviations or Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Ep,Environ Protection Program,Environ Monitoring Program & Followup on Previous Insp Findings ML20059D1041993-10-0606 October 1993 Insp Rept 70-0734/93-06 on 930913-17.Violation Noted But Not Cited.Major Areas Inspected:Safety,Operations Review, Operator Training/Qualification,Maintenance/Surveillance Testing & Followup on Open Items ML20057C6021993-08-31031 August 1993 Insp Rept 70-0734/93-05 on 930816.No Violations Noted.Major Areas Inspected:Special Insp to Obtain Info on Licensee Employee Concerns Program ML20126E0701992-12-21021 December 1992 Nonproprietary Version of Insp Rept 70-0734/92-202 on 921201-04.One Cited & One Noncited Violation Noted.Major Areas Inspected:Mc&A,Facility Organization & Mgt Controls, Measurement Sys & Control & Statistics ML20058C3241990-10-24024 October 1990 Insp Rept 70-0734/90-04 on 901011-12.No Violations Noted. Major Areas Inspected:Routine Insp of Operations Related to Decommissioning Activities & Observations During Facility Tours ML20058L7431990-08-0303 August 1990 Partially Withheld Insp Rept 70-0734/90-201 on 900709-12 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Controls ML20247A9671989-07-17017 July 1989 Insp Rept 70-0734/89-04 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Criticality Safety,Operations Review & Maint & Surveillance Testing.Weaknesses Noted ML20247N3771989-05-22022 May 1989 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 70-0734/89-200 on 890417-21 (Ref 10CFR2.790).No Violations,Deviations or Declining Performance Noted.Major Areas Inspected:Facility Organization & Mgt Controls ML20247A2191989-03-20020 March 1989 Insp Rept 70-0734/89-01 on 890227-0303.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review, Transportation & Radiation Protection ML20195J1151988-11-25025 November 1988 Insp Rept 70-0734/88-09 on 881024-28.No Violations Noted. Major Areas Inspected:Followup on Inspector Identified Items,Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety & Emergency Preparedness ML20151H0641988-07-20020 July 1988 Insp Rept 70-0734/88-05 on 880620-24 & 28.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training & Retraining,Criticality Safety,Operations Review,Radioactive Waste Mgt & Deactivation/Decontamination ML20150E8161988-03-16016 March 1988 Safety Insp Rept 70-0734/88-02 on 880222-26.Violation Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Radiation Protection, Transportation of Radioactive Matls & Environ Programs ML20147H0671988-02-26026 February 1988 Insp Rept 70-0734/87-15 on 871214-16.Major Areas Inspected: Portions of Science Labs Bldg in Which NRC Licensed Activities Had Been Conducted.Survey Results Indicate That NRC Licensed Portions Satisfactorily Decontaminated ML20236X8771987-12-0404 December 1987 Insp Rept 70-0734/87-12 on 871020-23.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review & Transportation of Radioactive Matls ML20235N6411987-10-0101 October 1987 Insp Rept 70-0734/87-11 on 870818.No Violations Noted.Major Areas Inspected:Decontamination Confirmatory Survey of Portions of Experimental Bldg in Which NRC Licensed Activities (Triga Fuel Fabrication) Conducted ML20236B4631987-07-16016 July 1987 Safety Insp Rept 70-0734/87-06 on 870518-22 & 0624.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20212L9901987-03-0505 March 1987 Team Assessment Insp Rept 70-734/87-01 on 870112-16.No Violations Noted.Major Areas Inspected:Lessons Learned & Plant Operations,Including Procedures Control,Training, Nuclear Criticality Safety & Fire Protection ML20202C2961986-07-0303 July 1986 Safety Insp Rept 70-0734/86-06 on 860602-06.Violation Noted: Acidic Solution from Thorium Processing Neutralized in Unspecified Tank,Causing Significant Potential for Personal Injury ML20203P0681986-04-29029 April 1986 Safety Insp Rept 70-0734/86-04,on 860317-0321 & 31-0402. Violation Noted:Door Beneath Crucible Downloading Glove Box Not Sealed & Sliding Doors at Furnace Glove Box in Scrap Recovery Area Not Sealed ML20137M8261986-01-17017 January 1986 Insp Rept 70-0734/85-16 on 851209-13 & 860102.No Violation Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training,Criticality Safety Operations Review, Radiation Protection & Emergency Preparedness ML20138N2171985-10-28028 October 1985 Safety Insp Rept 70-0734/85-12 on 850923-27 & 1016.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Criticality Safety,Operations Review & Radwaste Mgt ML20128G2541985-07-0202 July 1985 Insp Rept 70-0734/85-09 on 850610-14.Violation Noted:Failure to Provide QC Program for Waste Classification ML20054L8001982-06-30030 June 1982 IE Safeguards Insp Rept 70-0734/82-05 on 820524-28.No Noncompliance Noted.Major Areas Inspected:Matl Control & Accounting Program.Details Withheld (Ref 10CFR2.790) ML20148R1011980-12-0101 December 1980 IE Insp Rept 70-0734/80-10 on 800915-19.No Noncompliance Noted.Major Areas Inspected:Liquid Waste Evaporation Ponds & Submerged Radioactive Liquid Waste Retention Tanks for Possible Leakage & Environ Monitoring 1999-08-05
[Table view] Category:NRC-GENERATED
MONTHYEARML20212M3011999-10-20020 October 1999 Insp Rept 70-0734/99-01 on 990802-06.Violations Noted. Major Areas Inspected:Emergency Preparedness,Environmental Protection,Radioactive Waste Mgt & Storage,Transportation & Validation of Portions of Final Radiological Survey Program ML20210P8471999-08-0505 August 1999 Insp Rept 70-0734/99-02 on 990727-29.No Violations Noted. Major Areas Inspected:Repts of Safeguards Events,Storage of Special Nuclear Matl,Detection Aids & Surveillance,Access Control & Locks & Alarm Station ML20236W5191998-07-31031 July 1998 Insp Rept 70-0734/98-02 on 980629-0701.No Violations Noted. Major Areas Inspected:Mgt & Organizational Changes,Radwaste Mgt Activities & Validation of Portions of Licensee Final Radiological Survey Program for Site Decommissioning ML20202G5821998-02-13013 February 1998 Insp Rept 70-0734/98-01 on 980113-16.Violations Noted.Major Areas Inspected:Focus on Validation of Licensee Final Radiological Survey Program & Included Review of Employee Qualifications,Training & Instrument Calibration ML20203B2681997-12-0404 December 1997 Insp Rept 70-0734/97-05 on 971103-07.Violations Noted. Major Areas Inspected:Review of Current Operations,Mgt Organization & Controls,Radiation Protection & Operator Training Related to Licensee Possession Only License ML20210P1061997-08-21021 August 1997 Insp Rept 70-0734/97-04 on 970728-0801.No Violations Noted. Major Areas Inspected:Emergency Preparedness & Maintenance & Surveillance Testing Related to Licensees Possession Only License & Decommissioning Activities ML20140G7401997-06-11011 June 1997 Insp Rept 70-0734/97-02 on 970513-15.No Violations Noted. Major Areas Inspected:Unannounced Insp Focused on Validation of Licensee Final Radiological Survey Program Including Employee Qualifications,Training & Instrument Calibr ML20140G7061997-06-11011 June 1997 Insp Rept 70-0734/97-03 on 970519-23.No Violations Noted. Major Areas Inspected:Current Operations,Radiation Protection,Radiological Effluents,Environ Protection, Transportation & Solid Radwaste Mgt ML20135F1431997-03-0606 March 1997 Insp Rept 70-0734/97-01 on 970225-27.Violations Noted.Major Areas Inspected:Repts of Safeguards Events,Control of Special Nuclear Matl,Detection Aids & Locks,Response & Communication & Testing & Maint ML20133E4161997-01-0707 January 1997 Insp Rept 70-0734/96-04 on 961209-13.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Radiation Protection & Operator Training & Qualification ML20128M5251996-10-10010 October 1996 Insp Rept 70-0734/96-03 on 960916-20.No Violations Noted. Major Areas Inspected:Licensees Cessation of Principal Activities,Emergency Preparedness & Maint/Surveillance Testing of Applicable Safety Sys ML20059A3781993-12-10010 December 1993 Insp Rept 70-0734/93-08 on 931108-10.No Violations Noted. Major Areas Inspected:Dismantlement of HTGR Fuel Fabrication Facility ML20058D2571993-10-17017 October 1993 Insp Rept 70-0734/93-07 on 930927-1001.No Deviations or Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Ep,Environ Protection Program,Environ Monitoring Program & Followup on Previous Insp Findings ML20059D1041993-10-0606 October 1993 Insp Rept 70-0734/93-06 on 930913-17.Violation Noted But Not Cited.Major Areas Inspected:Safety,Operations Review, Operator Training/Qualification,Maintenance/Surveillance Testing & Followup on Open Items ML20057C6021993-08-31031 August 1993 Insp Rept 70-0734/93-05 on 930816.No Violations Noted.Major Areas Inspected:Special Insp to Obtain Info on Licensee Employee Concerns Program ML20126E0701992-12-21021 December 1992 Nonproprietary Version of Insp Rept 70-0734/92-202 on 921201-04.One Cited & One Noncited Violation Noted.Major Areas Inspected:Mc&A,Facility Organization & Mgt Controls, Measurement Sys & Control & Statistics ML20058C3241990-10-24024 October 1990 Insp Rept 70-0734/90-04 on 901011-12.No Violations Noted. Major Areas Inspected:Routine Insp of Operations Related to Decommissioning Activities & Observations During Facility Tours ML20058L7431990-08-0303 August 1990 Partially Withheld Insp Rept 70-0734/90-201 on 900709-12 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Controls ML20247A9671989-07-17017 July 1989 Insp Rept 70-0734/89-04 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Criticality Safety,Operations Review & Maint & Surveillance Testing.Weaknesses Noted ML20247N3771989-05-22022 May 1989 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 70-0734/89-200 on 890417-21 (Ref 10CFR2.790).No Violations,Deviations or Declining Performance Noted.Major Areas Inspected:Facility Organization & Mgt Controls ML20247A2191989-03-20020 March 1989 Insp Rept 70-0734/89-01 on 890227-0303.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review, Transportation & Radiation Protection ML20195J1151988-11-25025 November 1988 Insp Rept 70-0734/88-09 on 881024-28.No Violations Noted. Major Areas Inspected:Followup on Inspector Identified Items,Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety & Emergency Preparedness ML20151H0641988-07-20020 July 1988 Insp Rept 70-0734/88-05 on 880620-24 & 28.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training & Retraining,Criticality Safety,Operations Review,Radioactive Waste Mgt & Deactivation/Decontamination ML20150E8161988-03-16016 March 1988 Safety Insp Rept 70-0734/88-02 on 880222-26.Violation Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Radiation Protection, Transportation of Radioactive Matls & Environ Programs ML20147H0671988-02-26026 February 1988 Insp Rept 70-0734/87-15 on 871214-16.Major Areas Inspected: Portions of Science Labs Bldg in Which NRC Licensed Activities Had Been Conducted.Survey Results Indicate That NRC Licensed Portions Satisfactorily Decontaminated ML20236X8771987-12-0404 December 1987 Insp Rept 70-0734/87-12 on 871020-23.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review & Transportation of Radioactive Matls ML20235N6411987-10-0101 October 1987 Insp Rept 70-0734/87-11 on 870818.No Violations Noted.Major Areas Inspected:Decontamination Confirmatory Survey of Portions of Experimental Bldg in Which NRC Licensed Activities (Triga Fuel Fabrication) Conducted ML20236B4631987-07-16016 July 1987 Safety Insp Rept 70-0734/87-06 on 870518-22 & 0624.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20212L9901987-03-0505 March 1987 Team Assessment Insp Rept 70-734/87-01 on 870112-16.No Violations Noted.Major Areas Inspected:Lessons Learned & Plant Operations,Including Procedures Control,Training, Nuclear Criticality Safety & Fire Protection ML20202C2961986-07-0303 July 1986 Safety Insp Rept 70-0734/86-06 on 860602-06.Violation Noted: Acidic Solution from Thorium Processing Neutralized in Unspecified Tank,Causing Significant Potential for Personal Injury ML20203P0681986-04-29029 April 1986 Safety Insp Rept 70-0734/86-04,on 860317-0321 & 31-0402. Violation Noted:Door Beneath Crucible Downloading Glove Box Not Sealed & Sliding Doors at Furnace Glove Box in Scrap Recovery Area Not Sealed ML20137M8261986-01-17017 January 1986 Insp Rept 70-0734/85-16 on 851209-13 & 860102.No Violation Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training,Criticality Safety Operations Review, Radiation Protection & Emergency Preparedness ML20138N2171985-10-28028 October 1985 Safety Insp Rept 70-0734/85-12 on 850923-27 & 1016.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Criticality Safety,Operations Review & Radwaste Mgt ML20128G2541985-07-0202 July 1985 Insp Rept 70-0734/85-09 on 850610-14.Violation Noted:Failure to Provide QC Program for Waste Classification ML20054L8001982-06-30030 June 1982 IE Safeguards Insp Rept 70-0734/82-05 on 820524-28.No Noncompliance Noted.Major Areas Inspected:Matl Control & Accounting Program.Details Withheld (Ref 10CFR2.790) ML20148R1011980-12-0101 December 1980 IE Insp Rept 70-0734/80-10 on 800915-19.No Noncompliance Noted.Major Areas Inspected:Liquid Waste Evaporation Ponds & Submerged Radioactive Liquid Waste Retention Tanks for Possible Leakage & Environ Monitoring 1999-08-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20212M2961999-10-20020 October 1999 Notice of Violation from Insp on 990802-06.Violation Noted: as of 990806,monthly Gamma Scans of Composited Air Filters Not Performed for Previous Year ML20212M3011999-10-20020 October 1999 Insp Rept 70-0734/99-01 on 990802-06.Violations Noted. Major Areas Inspected:Emergency Preparedness,Environmental Protection,Radioactive Waste Mgt & Storage,Transportation & Validation of Portions of Final Radiological Survey Program ML20210P8471999-08-0505 August 1999 Insp Rept 70-0734/99-02 on 990727-29.No Violations Noted. Major Areas Inspected:Repts of Safeguards Events,Storage of Special Nuclear Matl,Detection Aids & Surveillance,Access Control & Locks & Alarm Station PNO-IV-98-057, on 981124,contamination Levels Exceeding DOT Limits Was Found on Waste Shipment.Investigation of Event Will Begin on 9811301998-11-25025 November 1998 PNO-IV-98-057:on 981124,contamination Levels Exceeding DOT Limits Was Found on Waste Shipment.Investigation of Event Will Begin on 981130 ML20236W5191998-07-31031 July 1998 Insp Rept 70-0734/98-02 on 980629-0701.No Violations Noted. Major Areas Inspected:Mgt & Organizational Changes,Radwaste Mgt Activities & Validation of Portions of Licensee Final Radiological Survey Program for Site Decommissioning ML20202G5821998-02-13013 February 1998 Insp Rept 70-0734/98-01 on 980113-16.Violations Noted.Major Areas Inspected:Focus on Validation of Licensee Final Radiological Survey Program & Included Review of Employee Qualifications,Training & Instrument Calibration ML20203B2591997-12-0404 December 1997 Notice of Violation from Insp on 971103-07.Violations Noted: on 971103,fire Alarm at HCF Not Activated When Personnel Became Aware of Ongoing Fire within Facility ML20203B2681997-12-0404 December 1997 Insp Rept 70-0734/97-05 on 971103-07.Violations Noted. Major Areas Inspected:Review of Current Operations,Mgt Organization & Controls,Radiation Protection & Operator Training Related to Licensee Possession Only License PNO-IV-97-064, on 971103,licensee Experienced Fire in Hot Cell,Undergoing Decommissioning.Elephant Trunk Burned,Caused Substantial Smoke & Resulted in Evacuation of Hot Cell Facility.Licensee Currently Analyzing Air Samples1997-11-0404 November 1997 PNO-IV-97-064:on 971103,licensee Experienced Fire in Hot Cell,Undergoing Decommissioning.Elephant Trunk Burned,Caused Substantial Smoke & Resulted in Evacuation of Hot Cell Facility.Licensee Currently Analyzing Air Samples ML20210P1061997-08-21021 August 1997 Insp Rept 70-0734/97-04 on 970728-0801.No Violations Noted. Major Areas Inspected:Emergency Preparedness & Maintenance & Surveillance Testing Related to Licensees Possession Only License & Decommissioning Activities ML20140G7401997-06-11011 June 1997 Insp Rept 70-0734/97-02 on 970513-15.No Violations Noted. Major Areas Inspected:Unannounced Insp Focused on Validation of Licensee Final Radiological Survey Program Including Employee Qualifications,Training & Instrument Calibr ML20140G7061997-06-11011 June 1997 Insp Rept 70-0734/97-03 on 970519-23.No Violations Noted. Major Areas Inspected:Current Operations,Radiation Protection,Radiological Effluents,Environ Protection, Transportation & Solid Radwaste Mgt ML20135F1431997-03-0606 March 1997 Insp Rept 70-0734/97-01 on 970225-27.Violations Noted.Major Areas Inspected:Repts of Safeguards Events,Control of Special Nuclear Matl,Detection Aids & Locks,Response & Communication & Testing & Maint ML20135F1351997-03-0606 March 1997 Notice of Violation from Insp on 970225-27.Violations Noted:Licensee Had Not Changed Lock Cores to All Controlled Access Areas at Least Annually.Specifically Lock Cores for Sorrento Valley Facility & for Station 1 ML20133E4161997-01-0707 January 1997 Insp Rept 70-0734/96-04 on 961209-13.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Radiation Protection & Operator Training & Qualification PNO-IV-96-057, on 961016,fire in Empty Hot Cell Occurred. Caused by Spark from Arc Cutting Operation Outside Hot Cell Door.Matter Will Be Reviewed Further During Dec 1996 Insp. State of CA Informed1996-10-17017 October 1996 PNO-IV-96-057:on 961016,fire in Empty Hot Cell Occurred. Caused by Spark from Arc Cutting Operation Outside Hot Cell Door.Matter Will Be Reviewed Further During Dec 1996 Insp. State of CA Informed ML20128M5251996-10-10010 October 1996 Insp Rept 70-0734/96-03 on 960916-20.No Violations Noted. Major Areas Inspected:Licensees Cessation of Principal Activities,Emergency Preparedness & Maint/Surveillance Testing of Applicable Safety Sys ML20128M4991996-10-10010 October 1996 Notice of Violation from Insp on 960916-20.Violation Noted: No Annual Refresher Training Had Been Given on Use of self-contained Breathing Apparatuses to Emergency Response Team Members Designated to Use Such Devices ML20059A3781993-12-10010 December 1993 Insp Rept 70-0734/93-08 on 931108-10.No Violations Noted. Major Areas Inspected:Dismantlement of HTGR Fuel Fabrication Facility ML20058D2571993-10-17017 October 1993 Insp Rept 70-0734/93-07 on 930927-1001.No Deviations or Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Ep,Environ Protection Program,Environ Monitoring Program & Followup on Previous Insp Findings ML20059D1041993-10-0606 October 1993 Insp Rept 70-0734/93-06 on 930913-17.Violation Noted But Not Cited.Major Areas Inspected:Safety,Operations Review, Operator Training/Qualification,Maintenance/Surveillance Testing & Followup on Open Items ML20057C6021993-08-31031 August 1993 Insp Rept 70-0734/93-05 on 930816.No Violations Noted.Major Areas Inspected:Special Insp to Obtain Info on Licensee Employee Concerns Program ML20126E0701992-12-21021 December 1992 Nonproprietary Version of Insp Rept 70-0734/92-202 on 921201-04.One Cited & One Noncited Violation Noted.Major Areas Inspected:Mc&A,Facility Organization & Mgt Controls, Measurement Sys & Control & Statistics ML20058C3241990-10-24024 October 1990 Insp Rept 70-0734/90-04 on 901011-12.No Violations Noted. Major Areas Inspected:Routine Insp of Operations Related to Decommissioning Activities & Observations During Facility Tours ML20058L7431990-08-0303 August 1990 Partially Withheld Insp Rept 70-0734/90-201 on 900709-12 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Facility Organization & Mgt Controls & Facility Operations & Internal Controls ML20247A9671989-07-17017 July 1989 Insp Rept 70-0734/89-04 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Criticality Safety,Operations Review & Maint & Surveillance Testing.Weaknesses Noted ML20247N3771989-05-22022 May 1989 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 70-0734/89-200 on 890417-21 (Ref 10CFR2.790).No Violations,Deviations or Declining Performance Noted.Major Areas Inspected:Facility Organization & Mgt Controls ML20247A2191989-03-20020 March 1989 Insp Rept 70-0734/89-01 on 890227-0303.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review, Transportation & Radiation Protection ML20195J1151988-11-25025 November 1988 Insp Rept 70-0734/88-09 on 881024-28.No Violations Noted. Major Areas Inspected:Followup on Inspector Identified Items,Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety & Emergency Preparedness ML20151H0641988-07-20020 July 1988 Insp Rept 70-0734/88-05 on 880620-24 & 28.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training & Retraining,Criticality Safety,Operations Review,Radioactive Waste Mgt & Deactivation/Decontamination ML20150E8131988-03-17017 March 1988 Notice of Violation from Insp on 880222-26.Violation Noted: Required Inventories for Health Physics Van,Containing Essential Emergency Response Equipment,Not Conducted Since Sept 1987 & Equipment Not Secured to Prevent Pilfering ML20150E8161988-03-16016 March 1988 Safety Insp Rept 70-0734/88-02 on 880222-26.Violation Noted. Major Areas Inspected:Mgt Organization & Controls, Criticality Safety,Operations Review,Radiation Protection, Transportation of Radioactive Matls & Environ Programs ML20147H0671988-02-26026 February 1988 Insp Rept 70-0734/87-15 on 871214-16.Major Areas Inspected: Portions of Science Labs Bldg in Which NRC Licensed Activities Had Been Conducted.Survey Results Indicate That NRC Licensed Portions Satisfactorily Decontaminated ML20236X8771987-12-0404 December 1987 Insp Rept 70-0734/87-12 on 871020-23.No Violations Noted. Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety,Operations Review & Transportation of Radioactive Matls ML20235N6411987-10-0101 October 1987 Insp Rept 70-0734/87-11 on 870818.No Violations Noted.Major Areas Inspected:Decontamination Confirmatory Survey of Portions of Experimental Bldg in Which NRC Licensed Activities (Triga Fuel Fabrication) Conducted ML20236B4631987-07-16016 July 1987 Safety Insp Rept 70-0734/87-06 on 870518-22 & 0624.No Violations Noted.Major Areas Inspected:Mgt Organization & Controls,Operator Training & Retraining,Criticality Safety, Operations Review & Radiation Protection ML20212L9901987-03-0505 March 1987 Team Assessment Insp Rept 70-734/87-01 on 870112-16.No Violations Noted.Major Areas Inspected:Lessons Learned & Plant Operations,Including Procedures Control,Training, Nuclear Criticality Safety & Fire Protection ML20202C2811986-07-0707 July 1986 Notice of Violation from Insp on 860602-06 ML20202C2961986-07-0303 July 1986 Safety Insp Rept 70-0734/86-06 on 860602-06.Violation Noted: Acidic Solution from Thorium Processing Neutralized in Unspecified Tank,Causing Significant Potential for Personal Injury ML20203P0611986-04-30030 April 1986 Notice of Violation from Insp on 860317-0321 & 31-0402 ML20203P0681986-04-29029 April 1986 Safety Insp Rept 70-0734/86-04,on 860317-0321 & 31-0402. Violation Noted:Door Beneath Crucible Downloading Glove Box Not Sealed & Sliding Doors at Furnace Glove Box in Scrap Recovery Area Not Sealed ML20137M8261986-01-17017 January 1986 Insp Rept 70-0734/85-16 on 851209-13 & 860102.No Violation Noted.Major Areas Inspected:Mgt Organization & Controls, Operator Training,Criticality Safety Operations Review, Radiation Protection & Emergency Preparedness ML20138N2171985-10-28028 October 1985 Safety Insp Rept 70-0734/85-12 on 850923-27 & 1016.No Violations or Deviations Noted.Major Areas Inspected:Mgt Organization & Controls,Criticality Safety,Operations Review & Radwaste Mgt ML20129K0841985-07-18018 July 1985 PNS-V-85-003:on 850718,during Deactivation of Two Former Guards Posts,One of Two SNM Detector Check Sources Used for Routine Testing Missing & Unaccounted For.Search Continuing. Survey of Security Post Being Conducted ML20128G2391985-07-0303 July 1985 Notice of Violation from Insp on 850610-14 ML20128G2541985-07-0202 July 1985 Insp Rept 70-0734/85-09 on 850610-14.Violation Noted:Failure to Provide QC Program for Waste Classification ML20054L8001982-06-30030 June 1982 IE Safeguards Insp Rept 70-0734/82-05 on 820524-28.No Noncompliance Noted.Major Areas Inspected:Matl Control & Accounting Program.Details Withheld (Ref 10CFR2.790) ML20148R1011980-12-0101 December 1980 IE Insp Rept 70-0734/80-10 on 800915-19.No Noncompliance Noted.Major Areas Inspected:Liquid Waste Evaporation Ponds & Submerged Radioactive Liquid Waste Retention Tanks for Possible Leakage & Environ Monitoring ML20125E2411979-12-11011 December 1979 PNS-V-79-003:on 791210,recorded Bomb Threat Message Heard at Sarrenta Valley Facility.Search of Areas Proved Negative ML20249A5431978-07-21021 July 1978 PNS-78-036:on 780720,licensee Reported That Preliminary Investigation of Localized Contamination Incident Discovered on 780719,has Led to Belief That Contamination May Have Been Deliberate 1999-08-05
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'J . 2. !UCLEAR REGULAT0;1Y CC:iMISS10ii JFFICE OF IilSPECTIO 1 A:10 E:lFORCEMEi1T AEGIll V Report ilo. 70-734/30-10 Docket :10.70-734 License .io. SNM-696 Safeguards Group 1 Licensee: General Atomic Company P. O. 3cx 31608 San Diego, California 92138 Facility llame: Torrey Pines Mesa and Sorrento Valley Sites Inspection at: San Diego. California Inspection conauccea: Septemoer 15-19, 1930 Inspectors:
"- -<.- M r/.' _)
.i . v . Cooley, ruel racilities Inspector jace 5ignea
Aporoved by: N 'I,',M#d' M,M O.O
- d. J. Tiicmas , Chief, Ma teriaTs tTadiological la te Signed Protection sec, tion
,, 'c .
Approved aj: ,
,u^^,, ! '- '/./ / J d.
H. E. 2cok, Chief, Fuel Facility and Jate Signed laterials Safety Brancn Summary:
Insoection on September 15-19,1980 (Report ilo. 70-734/80-10)
Areas Insoected: Review of liquid waste evaporation ponds and submerged raajoactive liquid waste retention tanks in terms of possible leakage and environmental monitoring; organization; facility changes and modifications; internal audit and review; safety committee activity; operations review; criticality safety; fire prevention / protection procedures; and radioactive waste management. The inspection involved 25 inspector-hours onsite by one :lRC inspector.
Resul ts : llo items of noncompliance or deviations were found in the suoject areas inspected.
l
.IV Form 219 (2) 8101290 p t-/ Q
i DETAILS
- 1. Persons Contacted
- H. N. Wellhouser, Director, Nuclear Material Control Division
- F. O. Bold, Manager, Health Physics Services
- W. R. Mowry, Licensing Administrator
- D. C. Pound, Manager, Nuclear Safety Control K. C. Duffy, Manager, Nuclear Materials Management E. L. Spencer, Environmental Specialist R. L. McDermott, Supervisor, Nuclear Material Processing Center
- Denotes those attending the exit interview.
- 2. Liquid Waste- Retention Tanks and Evaporation Ponds at
- Torrey Pines Mesa The licensee maintains a number of retention tanks which are submerged and four evaporation ponds which are mounted at ground surface at the Torrey Pines Mesa site. The retention tanks may be identified by the laboratories and buildings they serve as follows: L307 and L540 (two concrete 1,000 gallon tanks serving laboratory facilities);
Building E (one 1,000 gallon concrete tank); Building EA-1 (one 1,000 gallon plastic tank mounted in a concrete vault); and four evaporation ponas (approximately 18,000 gallon capacity each and mounted on the ground surface).
Additionally, two 1,000 gallon steel tanks mounted in a concrete vault serve the fuel manufacturing department at the Sorrento Valley Site.
Tanks L307 and L540 are no longer in use. Those tanks in addition to tanks EA-1 and E, when in use, are pumped to a portable tank which is discharged to the evaporation ponds. The two steel tanks servicing the Fuels Manufacturing Department contain liquid waste which has been filtered and sampled before delivery to the tanks and sampled again in the tanks before discharge to the San Diego City Sanitary Sewer System.
Tanks EA-1 and the two steel tanks servicing the Fuel Manufacturing Department can be and are inspected visually for leaks periodically by inspecting for liquids in their concrete vaults. No similar monitoring can be done for tanks L307, L540, and E. The four evaporation ponds can be and are inspected for leaks in their bases infrequently at times when they are cleaned out. The evaporation ponds are also equipped with four sumps (one servicing each of the four ponds) which are designed to capture liquids which may be leaking from the base of the ponds. Those sumps are inspected periodically and are sampled when water appears. The ponds, when
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originally constructed, were sloped to _the north at' the rate _ of one inch per six feet and were provided with a six gauge Visqueen plastic sheet to _ help direct any leaks toward those sumps. At the-time of this inspection, three of the sumps monitoring the ponds had: water in them which was samoled and ' analyzed for activity. The results of those. samples are presented in-Section 6 below in this report. Those evaporation ponds-have'shown cracks in their concrete sides which have been repaired by caulking.
No wells to ground water have been used to monitor the evaporation ponds'or.the several submerged tanks listed above and located at the Torrey Pines Mesa ' Site. A licensee representative stated that according to the State of California, Department of Water Resources, '
in their June,1967 publication, " Ground Water Occurrence and Quality, San Diego Region " the nearest ground water from the Mesa Site would be located in the Sorrento Valley at a depth of_ approximately 300 feet from the Mesa elevation. That ground water is considered marginal or inferior for irrigation purposes. Salt water intrusion closer to the coast further decreases the utility of the ground water. 'The licensee summarlzec by saying the arid nature of the local climate, the flow cnaracteristics of the local ground water, the chemical: nature' of tne local ground water, and the local geology all. make any significant contamination of local ground water very
, unlikely.
The licensee incluces monitoring of surface water, soil, and vegetation activity at the base of Torrey Pines Mesa and in the Sorrento Valley as part of his. environmental surveillance program. No ;
unusuai activity has been detected in those samples wnich were
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obtained at 200-300 feet below the' surface of Torrey Pines Mesa.
- 3. Oraanization -
Management of the Radioactive Waste Processing Facility was assumed by the Nuclear Materials Control Division since the last inspection.
That processing facility includes all waste handling operations at the Torrey Pines Mesa including _ evaporation, solidification, volume reduction, incineration (no longer conducted), and preparation of waste containers for shipment. Personnel of the Radioactive Waste Processing Facility were not changed as a result of the organizational change.
- 4. Facility Chances and Modifications T N licensee has dism ntled and packaged for licensed land burial all parts of his radioactive waste incinerator.
, . J
The licensee has begun a review of radioactive waste handling aimed at controlling radioactive waste disposal costs. The review will characterize the wastes as to their source, quantities, radioactive contents, and chemical composition. Current procedures and waste handling operations will be evaluated. Commercially available waste handling equipment will be evaluated. The final report on the review and recommendations is scheduled by December 1,1980.
Preliminary consideration is being given to relocation of the waste processing facility (waste yard at Torrey Pines Mesa) to the linear accelerator area, and the elimination of the evaporation ponds as a method of volume reduction of waste. .
- 5. Internal Audit and Review This inspection included a review of the licensee's criticality control audits performed and reported from January 1980 through the approximate date of this inspection. During that time 13 reviews were made oy the Nuclear Safety Department. Six of those reviews were addressed to fissile material storage facilities; four were addressed to activities in fuel manufacturing areas; two were addressed to waste processing operations; and one was addressed to hot cell activities.
Additionelly, reviews addressed to the safety of activities were made by the Criticality and Radiation Safety Committee. The CRSC reviews are addressed not only to the waste processing, fuel manufacturing, fuel storage, and development operations, but also to the functions of the capartments within the Nuclear Materials Control Division.
The reviews listed above revealed good nuclear safety control in the areas reviewed. Several recommendations were made for improvements in the Sorrento Valley fuel manufacturing areas as a result of reviews conducted in March, May, and August. Those recommendations had been reported to manufacturing area management and corrective action :aken. One matter which persisted through the March and May reviews was the mislocation of fissile material transfer carts which had been corrected by the August review of that facility.
The licensee also reviews his ALARA program as part of the semi-annual audit conducted by the Criticality and Radiation Safety Committee. That review has been conducted for approximately two years. An ALARA review report dated August 26, 1980 noted the whole body annual doses for the year 1979 and that 78% of the radiation workers had either no measurable dose or a trivial one.
It identified the source of higher exposures (1 to 3 rem) as having been received by 25 of the workers and also identified the source
1 of those exposures. It explored the possibility of reducing those I higher annual doses. It noted the major improvement in the reduction l
of airborne radioactive material at the Sorrento Valley Fuel ;
Manufacturing Facility and indicated a favorable review of the !
licensee's environmental survey program which indicates control of l radioactive effluents to levels very much below the maximum permissible ;
concentrations for noncontrolled areas.
- 6. Operations Review This inspection included visits to the waste processing facility and to the fuel storage facility located in an annex to the Triga fabrication building. '
At the waste processing facility it was observed that the incinerator had been completely dismantled and its parts completely packaged for snioment to a land burial site. Opportunity was also taken to inspect the evaporation ponds wnere above ground cracking of the pond concrete walls was observed. Those cracks had been repaired using caulking compound ano no evidence of leaks was apparent. The four sumos adjacent to tne ponds (mentioned above in this report) were inspectea for liquid content. No liquids in the sumps could be seen by the inspector aitnough liquid samples were obtained by the licensee prior to and auring this inspection for analysis. The source of that liquid might be minor leaks at the base of the evaporation ponds or mignt ce accumulations of water used for general cleanup purposes arouna che outside of the ponds. The resuits of tnat analytical work was furnished by the licensee to Region / ana indicated alpna activities ranging from approximately 1 - 5 x 10 ? uCi/cc and oeta activities ranging from approximately 2 - 2 a 10-') uCi/cc. The content of the ponds are generally U-233, natural thorium, cesium-137, and mixed fission products. Corresponding maximum permissible concentrations for release to the environment (10 CFR Part 20, Appendi -5 uCi/cc; natural thorium -2 x 10-g 3, Tablecesium-137 uCi/cc; 2, Column 2)
- 2are U-235 x 10-3 - 3 x 10 uCi/cc; and mixed fission products (SR-90) - 3 x 10-7 uCi/cc.
Durina the visit to the fissile material storage annex at the Triga fabrication building opportunity was taken to obsorve the loading of scrap U-235 fuel sticks into a 00T 17H drum in preparation for shioment to the DOE at Oak Ridge, Tennessee. The shipment was intended to be made by 00E using DOE vehicles and escorts with the material packaging being provided by the licensee. It was observed tha t a 16" x 16" x 16" cardboard box was first placed (empty) into the otherwise empty 17H drum. That provided a snug-fitting base for a second 16" x 16" x 16" cardboard box placed on top of it and ultimately filled with less than 350 grams of contained U-235. The U-23G was in the form of scrap fuel sticks from the HTGR fuel l
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l manufacturing program and was placed in double plastic bags which in turn were placed in one quart paint containers with pressure-fitting lids. The one quart containers were then placed in an additional plastic bag. Those containers were then placed in the upper 16" x 16" x 16" cardboard box. The upper cardboard box protruded above the lip of the 17H container so that its closure flaps along with approximately 2 inches of its body were folded over its contents and acted as dunnage. A gasketed lid along with a lid ring provided with a 5/8 inch bolt was then used to seal the drum. The 5/8 inch bolt had been drilled to provide for a keyless type padlock as a security seal on each drum.
Justification for use of that shipping container and packaging arrangements was cited by the licensee as DOT Regulation Section 173.396, Fissile Radioactive Material (b)(3). The licensee determined from DOT Section 173.396(b)(7) that 72 containers of that type each loaded with 350 grams of U-235 or less could be placed in a single fissile class III shipment. The container was deemed by the licensee to meet the requirements of Specification 7A as it appears in Section 173.375, Radioactive Material in Normal Form (a)(1). The licensee recorded nis rationalization for the use of this container for the contemplated shipment and had received oral approval from both DOT authorities and 00E authorities.
- 7. , Criticality Safety The licensee is proceeding to meet the 10 CFR 73 security upgrading requirements at the Sorrento Valley fuel fabrication plant. General considerations including cost of upgrading lead to plans for reducing the size of fissile materials storage facilities. To meet that contingency consideration was being given to the use of neutron thennalizing and capturing materials to reduce the effectiveness of concrete walls as reflectors. At the time of this inspection the licensee was searching for experimental data of that nature which might be used in connection with calculations he had made and planned to make.
- 8. Environmental Surveillance Program l
The licensee conducts an environmental surveillance program in which ha collects soil, vegetation, and surface water samples for radioanalysis. A collection of those samples occurs once each year approximately in the month of April. The analytical work is performed by an independent laboratory. I This inspection included a review of the annual environmental surveillance reports for the years 1978, 1979, and 1980. The most
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l recent environmental program (1979 and 1980) includes 30 soil, l 26 vegetation, and 10. surface water samples. Analysis of the i samples is for gross alpha and gross beta activity and includes a l gamma scan to determine the isotopes contributing to that activity.
The results obtained indicate no particular trends.
The results of this licensee's environmental surveillance program were compared with a similar orogram conducted by an NRC licensee in the Los Angeles area. Substantial agreement between the two was observed in soil, vegetation and surface water samples.
Positive environmental program results were identified as resulting from atmospheric weapons testing. The licensee experiences temporary increases in environmental radioactivity by a factor of 3-5 due to that testing.
- 9. Fire Prevention / Protection Procram The licensee conducts an accident prevention program. An accident prevention program manual nas oeen published, approved by management, and distributed to all supervisors. That manual is oriented toward industrial safety. Its Section 3 consists of a series of practices and croceoures designed to prevent accidents including fires. This inspection included d review of those proceaures associated with fire prevention.
Procedure No. 2 of the safety manual is devoted to flammable liquids. It gives the specific cnaracteristics of those liquids dnd a li3t of the general requirements for their safe handling and storage. It presents a listing of available safety containers for flammaole liquids and a summation of the dds and don'ts of handling and storing them.
Procedure No. 5 is again addressed to solvents, in general, and including flammable solvents primarily from the poirit of view of fire protection, toxic vapors, personal protective equipment, and s torage Procedure No. 3 is addressed to fire prevention both in terms of the requirements of fuel, heat, 2nd oxygen and of the specifics of obtaining cutting and welding permits and employee fire extinguisher training.
Procedure IM. 9 ls addressed to the handling and use of portable fire extinguishers, the maintenance of extinguishers, and the fire extinguisher training given employees.
Procedure No. 23 is again addressed to cutting and from the point of view of ventilation. That procedure reiterates the requirement of a General Atomic Company cutting and welding permit.
Procedure No. 28 incorporates into the manual the licensee's policy and procedure No. 71 which is addressed to hazardous work and l
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experiment authorization.. It states the company's policy and procedures with respect to hazardous work, presents the procedure for the review of that-type of work, and specifically mentions the use of flemmable or toxic chemicals as. an example.
Procedure No. 37 presents the do's and don' ts in the use of coffee-makers.. hot plates and similar devices.
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The Accident Prevention Manual is maintained current by personnel of the Safety Department.
- 10. Licensee Event Followup >
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The licensee reported the explosion of a container of uranium carbide-thorium carbide powder to NRC, Region V on August 11, 1980.
A preliminary notification of that event (PNO-V-80-64) was issued on August 11, 1980. An update of that preliminary nutification (PN0-V-80-64A) was issued on August 22, 1980. This inspection included a review of that licensee event which included confirmation of air sample and urinalysis data. The inspection also included a i review of- subsequently acquired lung count data for U-235 and a review of the licensee's investigation of the incident. The substance of preliminary notification PNO-V-80-64A is repeated here for the record having been found to be correct in its details as a result of this inspection review.
The licensee reported the explosion of an aluminum container of UC-ThC on 8/11/30 at 10: 30 a.m. , PDT. The explosion occurred at 2:00 p.m.
on 8/9/80. The aluminum container was believed to be inerted. The explosion was caused by loss of inerting gas, or by reaction with imourities, or a combination of both. The aluminum container was cylindrical, valve-topped and 150 in.3 in volume. It has a wall thickness of 34 mils.
The contents of the container were approximately 800 grams of UC-ThC of which 200 grams were U-235. The contents of the container had been screened and the particle size range was from 106 to less than
.1 micron.
An employee was holding the container at the time of the explosion and received a cut wrist. The cut was washed and found not to be contaminated.
Four employees were in the vicinity at the time. Nasal wipes of those persons indicated 94, 96,103, and 855 disintegrations per minute, a qualitative indication that some internal deposition may have occurred. Eight additional nose wipes of other employees who were in the building but not in the vicinity of the explosion
indicated less than 18 disintegrations per minute and, therefore, no qualitative indication of internal exposure. All employees in the facility at the time of the explosion have submitted urine samples. The urine samples submitted by the four employees in the immediate vicinity were processed on a rush basis. Those samples were analyzed for U-235 and natural thorium. The results of those samples for employees in ascending order of nasal wipe results were:
' lose wioe d/m U-235 as #5 MPLB U-235 d/m/24 hours Nat Th (mg) 94 4.8% 4.2 0 96 4.0% 4.0 0 103 4.0% 3.5 0 255 15.75 12.1 0 In vivo lung counts of three of the four individuals involved in the event all indicated no detectable U-235 deposited in the lungs.
Those in vivo counts were made by an independent laboratory on October 27, 1980.
Lung counts for thorium on those four employees indicated no thorium lung deposition.
The maximum station five feet airoorne concentration from the explosion was measured and indicated at a sampling" uCi/cc 1.8 x 10' accounting for both U-235 ano tn similar samp
- and twenty feet indicacea 3 x 10 Sium.uCi/cc and 3 x 10-'5 t Six f**t uCi/cc resoectivesy. ihose samples included the explosion and about seven nours of collection time prior to the explosion.
The four employees in the vicinity of the explosion evacuated imnecia te ly. The longee' exposure time to airbone activity was es tima ted as two minut and was incurred by the person indicating the nasal wipe of 85E . integrations per minute. No respiratory protection equipment ; being worn at the time.
Region 7's evaluation indicates that no exposures to airborne activity in excess of 10 CFR 20 limits occurred. That is confirmed by the licensee's urinalysis and lung count results.
Contamination levels in the vicinity of the explosion (dry scrap i l recovery area) ranged from 1,000 to 50,000 dpm/100 cm2. The best i i estimate of lost SNM was 69 grams which was reported to Region V ;
I Safeguards Branch on 8/13/80 by telephone. Damage to property was i l
less than $2000. Decontamination operations required about 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> i but did not require downtim'. of scrap recovery facilities, j l
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With regard to the licensee event this inspection included a l review of the health physics technician's report to the Manager, l Health Physics Services regarding the event. That report agreed in l all details with the preliminary notification data, the latter having been furnished by the licensee telephone calls to Region V.
This inspection also included a review of the licensee's report of his investigation of the event which was dated August 15, 1980.
That investigation concluded that the most probable cause of the event was a combination of critical amounts of water with the fine l carbide powder. That conclusion was reached on the basis of a gas l analysis on the argon input line to the glovebox which indicated !
87 ppm moisture due to a substantial leak in the glovebox vacuum system.
I The investigating committee recommendations included replacing and modifying the glovebox vacuum system.
- 11. Radiation Protection This inspection included a review of Health Physics Services reports of airbone radioactivity and surface contamination levels to Fuel Manufacturing Department management. Those reports reviewed covered the first and second quarters of 1980. The data was presented as the average percent of maximum permissible concentrations for each of 18 identified areas in the Sorrento Valley fuel manufacturing building. Those averages were presented for each of three operating shifts. The average removable surface contamination level data was presented in units of activity per unit area for each of 37 areas of the Sorrento Valley building including both controlled and noncontrolled areas.
All average airborne activity concentrations remained less than 10%
of the maximum permissible concentration for each of the first two quarters of 1980. No single air sample exceeded 5.5 times the maximum permissible concentration.
- 12. Management Interview The scope and results of the inspection were discussed with licensee representatives on September 19, 1980. Those individuals were informed that no items of noncompliance with NRC rules and regulations or conditions of the licensee were observed within the scope of the inspection.
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