ML20126E070
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| ML20126E070 | |
| Person / Time | |
|---|---|
| Site: | 07000734 |
| Issue date: | 12/21/1992 |
| From: | Light C, Tom Pham, Ting P NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | |
| Shared Package | |
| ML19303F141 | List: |
| References | |
| 70-0734-92-202, 70-734-92-202, NUDOCS 9212280294 | |
| Download: ML20126E070 (1) | |
Similar Documents at 07000734 | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARML20212M3011999-10-20020 October 1999
[Table view]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 Category:NRC-GENERATED MONTHYEARML20212M3011999-10-20020 October 1999
[Table view]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 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20212M2961999-10-20020 October 1999
[Table view]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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l The information on this page is considered to be appropriate for public disclosure pursuant to 10 CFR 2.790(d)
U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS Report No.: 70-734/92-202 i N
License No.: SNM-696 Safeguards Group: 11 Licensee: General Atomics San Diego, California g Inspection Conducted: December 1-4, 1992 Inspectors: Gl%
T. N. Pham, MC&A Physical Scientist 44 W M Date r
// '[d S4gned Licensing and Inspection Section
\M6 h.
C. S. Light, ffC&A PhyFcal Scienti:,t 0 / 2/&/ 9/,
Date Signed Licensing and Inspectica Section
( ,.
Approved oy:
,p 7 #7 I)/ / 2l21/1 v P. Ting, Section Leader Date Signed Licensing and Inspection Section Domestic Safeguards Branch
SUMMARY
Scope: The areas examined during this routine material control and accounting (MC&A) safeguards inspection included Facility Organization and Management Controls, Facility Operations and Internal Controls, Measurement Systems, Measurement Control and Statistics, Physical Inventory, and Follow-up on items of Non-compliance and Inspector Identified Items.
Results: Within the scope of this inspection, one cited violation and one non-cited violation were identified involving the scale and balance program and :he process and engineering test (see Enclosures 3 and 4). Four follow-up items from previous inspections were closed and two remain open.
ENCLO3VRE 1 9212200294 921222 i PDR ADOLK 07000734 i C PDR
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