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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20198B4191998-12-14014 December 1998 Notice of Violation from Insp on 981109-13.Violation Noted: Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Was Free from Visible U Deposits Before Staging with Other Equipment ML20236K8971998-07-0202 July 1998 Notice of Violation from Insp on 980608-12.Violation Noted: Licensee Personnel Failed to Maintain Current Knowledge of Three Cylinders of UF6 from 980104 to 980609 for Total of 156 Days ML20249C8071998-06-26026 June 1998 Notice of Violation from Insp on 980427-0501.Violation noted:1008 Ammonia Scrubber Was Operated Since May 1997 W/Inoperable Nuclear Criticality Safety Control ML20249C6821998-06-25025 June 1998 Notice of Violation from Insp Conducted at Columbiana Boiler Co on 980511-14.Violation Noted:Company Did Not Post All Documents Required by 10CFR21 ML20248L4351998-06-0505 June 1998 Notice of Violation from Insp on 980209-18.Violation Noted: Licensee Failed to Advise Appropriate Mgt of NRC Concerns Re Abnormal Conditions Noted in Facility Problem Repts ML20248H7291998-06-0202 June 1998 Notice of Violation from Insp on 980427-0501.Violations Noted:Sys,Structures & Components Relied on in NCSE-0326 013.E04 & NCSE-0326 024.E04 for Double Contingency,Were Not Identified as Components Relied on for Criticality Safety ML20217C0841998-03-24024 March 1998 Notice of Violation from NRC Review of Pgdp Certificate Amend Request - Update to Application SAR Dtd 970818. Violation Noted:On 970817,USEC Did Not Submit Amend to Certification Application Which Includes Listed Info ML20217C1021998-03-24024 March 1998 Notice of Violation Re NRC Review of Ports Certificate Amend Request - Update to Application SAR .Violation Noted:On 970817 Usec Did Not Submit Amend to Certification Application Which Includes Listed Info ML20197A7721998-02-27027 February 1998 Notice of Violation from Insp on 980209-13.Violation Noted: as of 980213,three Operating procedures,CP4-CU-CH2103,Rev 1, CP4-CU-CH2105,Rev 0 & CP4-CU-CH2106,Rev 0,did Not Contain Nuclear Criticality Controls Re Vacuum Cleaner Spacing ML20203E1111998-02-12012 February 1998 Notice of Violation from Insp on 980212-16.Violation Noted: as of 980116,two Identified Controls Designed to Meet Requirements,As Listed,Are Dual Independent Sampling of Fissile Matl Content of Solution ML20198H6551998-01-0606 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $13,750 from Insp Conducted on 970825-29. Violations Noted:Licensee Failed to Conduct Adequate Incident Investigation & Followup Actions ML20199B9341997-11-0707 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted: April 1977 Loss of Moisture Control Incident at Dry Conversion Pilot Plant Was Not Adequately Reviewed & Appropriate Corrective Actions Were Not Taken ML20217D7711997-09-29029 September 1997 Notice of Violation from Insp on 970721-25 & 970825-29. Violations Noted:Eoc & 300 Bldg Packets for Bldg 344 Did Not Have Info Concerning Criticality Safety Requirements for Firefighting ML20149K9121997-07-28028 July 1997 Notice of Violation from Insp on 970505-07.Violation Noted: Licensee Failed to Provide Required Notifications in That on 961016,licensee Had Indications That Two Fuel Rods Were Missing & on 961020,failed to Notify NRC within 1 H ML20196G7431997-06-27027 June 1997 Notice of Violation from Insp on 970428-0502 & 970527-30. Violations Noted:Failure to Label Contents & Enrichment in Container Used to Store U Bearing Matls & Failure to Place DAW Containers & Bags at Least Two Feet from U Bearing Matl ML20141F4161997-05-16016 May 1997 Notice of Violation from Insp on 970317-21 & 0331-0404. Violations Noted:Used NAM & Fixed HEPA Filters Containing U Enriched to 1 Wt% or Higher of U-235 & 15 Grams or More of U-235 Stored in 3X4 Array,Not Documented in NCS Evaluation ML20138C4721997-04-25025 April 1997 Notice of Violation from Insp on 970324-27.Violation Noted: Section of Missing Pipe in Fire Protection Sprinkler Sys of Process Bldg C-331 Which Rendered Portion of Sys Inoperable ML20136H6751997-03-14014 March 1997 Notice of Violation from Insp on 970210-14.Violation Noted:As of 970214 Emergency Procedures Issued by Licensee Were Not Approved by Cognizant Regulatory Component Manager Until After Procedures Had Been Issued & Implemented ML20135D6831997-03-0404 March 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:From 960914-25, Procedure MA-587 Not Adhered To,Operators Performing Fuel Assembly Off Loading Operations Failed to Ensure Unloading ML20134A4901997-01-23023 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted: Monthly Formal Audit of Regulatory Program Performance Conducted on 961217,under Guidance Provided in RA-102, Regulatory Compliance Insp,Rev 7,was Inadequate ML20133D0231997-01-0303 January 1997 Notice of Violation from Insp on 961202-05.Violation Noted: Licensee Failed to Update Posted Criticality Safety Limit Card for UF6 Cylinder Wash Operation to Reflect Change in CCS Limit ML20128E1681993-02-0101 February 1993 Notice of Violation from Insp on 921201-03.Violation Noted:Certificate of Confirmation for Specific Parker Seal Shipment Potentially Falsified ML20055C7191990-06-14014 June 1990 Notice of Violation from Insp on 900507-10.Violation Noted: Failure to Complete Biennial Audit within 24 Months of Previous Audit 1998-07-02
[Table view]Some use of "" in your query was not closed by a matching "". Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20217G4831999-10-14014 October 1999 Insp Rept 70-7002/99-207 Containing Proprietary Info on 990920-23.No Violations Noted.Major Areas Inspected: Selective Exams of Core Procedures & Representative Records, Interviews with Personnel & Observations of Activities ML20217B3271999-10-0606 October 1999 Insp Rept 70-7001/99-203 on 990921-23.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant Y2K Program,Including Mgt Planning,Implementation,Qa,Regulatory Considerations & Documentation,Per GL 98-03 ML20212B6681999-09-15015 September 1999 Insp Rept 70-7001/99-202 on 990816-20.No Violations Noted. Major Areas Inspected:Engineered Fire Protection Sys, Implementation of Administrative Fire Prevention Controls & Manual Fire Suppression Response Capabilities ML20211Q7851999-09-10010 September 1999 Insp Rept 70-7002/99-205 on 990816-20.No Violations Noted. Major Areas inspected:Y2K Readiness Program ML20211F2551999-08-25025 August 1999 Insp Rept 70-1113/99-202 on 990802-06.No Violations Noted. Major Areas Inspected:Implementation of GE Fire Protection Program Commitments Re Safe Plant Operations ML20211G7501999-08-25025 August 1999 Partially Withheld Insp Rept 70-1257/99-201 (Ref 10CFR2.790) on 990802-05.No Violations Noted.Major Areas Inspected:Exams of Core Procedures & Representative Records & Interviews with Personnel.Details Withheld ML20211B9261999-08-19019 August 1999 Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Safety Training,Administrative Controls,Internal Audits & Internal Reporting of Nuclear Criticality Safety Infractions ML20210G0141999-07-28028 July 1999 Insp Rept 70-1201/99-202 on 990716.No Violations Noted. Major Areas Inspected:Plant Activities,Administrative & Engineered Controls,Ncs Function & Chemical Safety ML20210F4981999-07-22022 July 1999 Insp Rept 70-0398/99-201 on 990713.No Violations Noted.Major Areas Inspected:Fissile Matl Operations,Fissile Matl Storage & Criticality Safety Analysis ML20210F4831999-07-22022 July 1999 Insp Rept 70-1151/99-201 on 990628-0702.No Violations Noted. Major Areas Inspected:W Commercial Nuclear Fuel Div,In Columbia,Sc,Hazard Identification & Assessment,Incident Investigation,Audits & Insps & Mgt of Change ML20209F1061999-07-12012 July 1999 Partially Withheld Insp Rept 70-7002/99-204 Conducted on 990614-17.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20209B8001999-07-0101 July 1999 Insp Rept 70-7002/99-203 on 990607-11.No Violations Noted. Major Areas Inspected:Hazard Identification & Assessment, Maintenance & Insp,Compliance Plan Issues,Conduct of Operations in X-705 & Audits & Insps ML20195D4131999-06-0404 June 1999 Partially Withheld Insp Rept 70-1113/99-201 Conducted on 990510-14.No Violations Noted.Details Withheld,Per 10CFR2.790 ML20196L1431999-05-18018 May 1999 Partially Withheld Insp Rept 70-0036/99-203 on 990419-23.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20206R3721999-05-14014 May 1999 Insp Rept 70-1151/99-203 on 990419-23.No Violations Noted. Major Areas Inspected:Selected Potential High Risk Activities in Facility,Including Ammonium Diuranate Processing,Powder Blending,Ventilation & Solvent Extraction ML20206E1461999-04-30030 April 1999 Insp Rept 70-0938/99-201 on 990330.No Violations Noted. Major Areas Inspected:Fissile Matl Storage & Criticality Safety Analysis ML20206B0431999-04-26026 April 1999 Insp Rept 70-0036/99-202 on 990405-09.No Violations Noted. Major Areas Inspected:Chemical Safety Insp Focused on Identification & Control of Process Risks Identified by Licensee ISA Program ML20206A5791999-04-23023 April 1999 Partially Withheld Insp Rept 70-1201/99-201 (Ref 10CFR2.790) on 990323-26.Details Withheld ML20205R8141999-04-20020 April 1999 Partially Withheld Insp Rept 70-7001/99-201 on 990322-26. Details Withheld ML20196K4091999-03-19019 March 1999 Partially Withheld Insp Rept 70-7002/99-202 on 990222-26.No Violations Noted.Details Withheld,Per 10CFR2.790(d) ML20206S5151999-02-0505 February 1999 Insp Rept 70-0036/99-201 on 990118-22.No Violations Noted. Major Areas Inspected:Items Related to Fire Safety Performance Re Safe Plant Operations ML20199J7361999-01-20020 January 1999 Insp Rept 70-7002/99-201 on 990105-07.No Violations Noted. Major Areas inspected:high-risk Chemical Release Release Possibilities That May Occur as Result of Seismic Initiating Event ML20199G4341999-01-19019 January 1999 Partially Withheld Insp Rept 70-0036/98-204 on 981207-11. Violations Noted.Details Withheld Per 10CFR2.790 ML20198L1801998-12-28028 December 1998 Partially Withheld Insp Rept 70-1201/98-203 on 981130-1203. Details Withheld,Per 10CFR2.790 ML20198F2771998-12-18018 December 1998 Insp Rept 70-7002/98-208 on 981130-1204.Violations Noted. Major Areas Inspected:Status & Adequacy of Nuclear Criticality Safety Corrective Action Plan ML20198B4361998-12-14014 December 1998 Insp Rept 70-1257/98-204 on 981109-13.Violation Noted. Major Areas Inspected:Open Item Completion,Review of Recent Licensee Criticality Safety Event,Validation & Criticality Safety Analysis ML20198B4191998-12-14014 December 1998 Notice of Violation from Insp on 981109-13.Violation Noted: Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Was Free from Visible U Deposits Before Staging with Other Equipment ML20195J2391998-11-18018 November 1998 Partially Withheld Insp Rept 70-1151/98-205 on 981019-23. Violations Noted.Details Withheld,Per 10CFR2.790 IR 07100708/19982011998-11-12012 November 1998 Insp Rept 71-0708/98-201 on 980928-1002.No Violations Noted.Major Areas Inspected:Mgt,Design & Maint Controls ML20155B6551998-10-27027 October 1998 Partially Withheld Insp Rept 70-7002/98-207 Conducted on 980928-1002.Rept Details Withheld (Ref 10CFR2.790) ML20155A4341998-10-22022 October 1998 Insp Rept 70-7001/98-205 on 980915-18.No Violations Noted. Major Areas Inspected:Paducah Gaseous Diffusion Plant High Risk Chemical Release Possibilities That May Occur as Result of Seismic Initiating Event ML20154R1421998-10-22022 October 1998 Partially Withheld Insp Rept 70-7001/98-206 on 980928-1002. Details Withheld,Per 10CFR2.790 ML20154D5441998-10-0202 October 1998 Insp Rept 70-0036/98-203 on 980804-07.Non-cited Violation Noted.Major Areas Inspected:Status & Adequate Implementation of Selected Areas of Criticality Safety Program Update & Followup on Previously Identified Insp Findings ML20153B3451998-09-16016 September 1998 Insp Rept 70-7001/98-204 on 980831-0903.No Violations Noted. Major Areas Inspected:Ncs Related Open Items,Corrective Actions & Corrective Action Tracking,Criticality Safety & Plant Operations ML20151S8091998-09-0303 September 1998 Partially Withheld Insp Rept 70-1113/98-204 on 980810-14. Details Withheld (Ref 10CFR2.790) ML20237D7981998-08-21021 August 1998 Insp Rept 70-1151/98-204 on 980810-13.No Violations Noted. Major Areas Inspected:Plant Operations,Criticality Analysis, Internal Audits & Insps,Recently Issued Procedures & Status of Fourteen Open Items ML20236K7681998-07-0707 July 1998 Insp Rept 70-1151/98-203 on 980622-26.Violation Noted. Major Areas Inspected:Criticality Safety Program ML20236K8971998-07-0202 July 1998 Notice of Violation from Insp on 980608-12.Violation Noted: Licensee Personnel Failed to Maintain Current Knowledge of Three Cylinders of UF6 from 980104 to 980609 for Total of 156 Days ML20236K9101998-07-0202 July 1998 Partially Withheld Insp Rept 70-0036/98-202 on 980608-12. Details Withheld,Per 10CFR2.790 ML20249C8071998-06-26026 June 1998 Notice of Violation from Insp on 980427-0501.Violation noted:1008 Ammonia Scrubber Was Operated Since May 1997 W/Inoperable Nuclear Criticality Safety Control ML20249C8081998-06-26026 June 1998 Insp Rept 70-1151/98-202 on 980427-0501.Violation Noted. Major Areas Inspected:Progress Made Involving Near & Long Term Improvements in Nuclear Criticality Safety Program ML20249C6821998-06-25025 June 1998 Notice of Violation from Insp Conducted at Columbiana Boiler Co on 980511-14.Violation Noted:Company Did Not Post All Documents Required by 10CFR21 ML20249C6831998-06-25025 June 1998 Notice of Nonconformance from Insp on 980511-14 for Columbiana Boiler Co.Nonconformance Noted:Company Quality Assurance Sys Manager Does Not Have Sufficient Independence from Cost & Schedule ML20249C6841998-06-25025 June 1998 Insp Rept 99901335/98-01 for Columbiana Boiler Co on 980511- 14.Notices of Violation & Nonconformance Noted.Major Areas Inspected:Company Activities Associated W/Fabrication of U Hexafluoride Cylinders,Models 30B & 48Y ML20248M1371998-06-10010 June 1998 Partially Withheld Insp Rept 70-1151/98-201 on 980504-08. Details Withheld (Ref 10CFR2.790) ML20248L4351998-06-0505 June 1998 Notice of Violation from Insp on 980209-18.Violation Noted: Licensee Failed to Advise Appropriate Mgt of NRC Concerns Re Abnormal Conditions Noted in Facility Problem Repts ML20248L4371998-06-0505 June 1998 Insp Rept 70-7002/98-204 on 980209-18.Violation Noted.Major Areas Inspected:Adequacy of Licensee Actions to Close NCS- Specific Items in DOE/ORO-2027/R4, Plan for Achieving Compliance W/Nrc Regulations at Portsmouth Gaseous .. ML20248J8311998-06-0303 June 1998 Insp Rept WM-64/98-201 on 980505.No Violations or Deviations Noted.Major Areas Inspected:Lakeview U Mill Processing Site, Which Has Been Reclaimed & Released for Unrestricted Use ML20248H7381998-06-0202 June 1998 Insp Rept 70-7002/98-206 on 980427-0501.Violations Noted. Major Areas Inspected:Highest Risk Activities in High Enriched U Feed Area,Extended Range Product Area & U Recovery Activities in X-705 Building ML20248H7291998-06-0202 June 1998 Notice of Violation from Insp on 980427-0501.Violations Noted:Sys,Structures & Components Relied on in NCSE-0326 013.E04 & NCSE-0326 024.E04 for Double Contingency,Were Not Identified as Components Relied on for Criticality Safety 1999-09-15
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NOTICE OF VIOLATION Columbiana Boiler Company Docket 999-1335 Columbiana, Ohio
, During an NRC inspection conducted at Columbiana Boiler Company (CBC), Columbiana, l Ohio, on May 11-14,1998, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:
10 CFR 21.6, " Posting requirements," requires, in part, that each entity subject to the regulations in this part shall post current copies of: The regulations ofinis part; Section 206 of the Energy Reorganization Act of 1974; and procedures adopted pursuant to the regulations in this part. These documents must be posted in a i conspicuous position where the activities subject to this part are conducted, if posting of the regulations in this part or the procedures adopted pursuant to the regulations in this part is not practicable, the firm subject to the regulations in this part may, in addition to posting Section 206, post a notice which describes the regulation and procedures, including the name of the individual to whom reports may be made, and states where, they may be examined.
l Contrary to the above, CBC did not post all the documents required by 10 CFR Part 21.
i CBC had three locations where Part 21 postings were required; the main office building, and fabrication Plants 1 and 3. CBC did not post any of the required Part 21 documents in the main office building and the Part 21 postings in fabrication Plants 1 and 3 were incomplete. The Part 21 postings in fabrication Plants 1 and 3 consisted of Procedure OP 9.6, "10 CFR 21 Deviations," Revision 0, February 2,1998, that
, contained only a portion of Section 206.
This is a Severity Level IV violation (Supplement V). l Pursuant to the provisions of 10 CFR 2.201, CBC is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to Susan F. Shankman, Chief, Transportation l
Safety and inspection Branch, Spent Fuel Project Office, Office of Nuclear Material Safety and Safeguards, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). ]
This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the i violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full i compliance will be achieved. Your response may reference or include previous docketed l correspondence, if the correspondence adequately addresses the required response. Where l good cause is shown, consideration will be given to 3xtending the response time.
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Enclosure 2 9807010023 990625 EMV*****
PDR eA999
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' Notice of Violation Docket 999-1335 Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction, if personal privacy cr proprietary information l
' is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must l specifically identify the portions of your response that you seek to have withheld and provide in l detail the bases for your claim of withholding (e.g., explain why the disclosure of information will
- create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial Information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
Dated at Rockville, Maryland this 25tg,yof uneJ .1998 i
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