|
---|
Category:INSPECTION REPORT
MONTHYEARML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 IR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors ML20217F6651999-10-0808 October 1999 Insp Rept of Shipment of Irradiated Sf on 990824-28,No Violations Noted.Major Areas Inspected:Contamination & Radiation Levels,Placarding & Shipping Papers Associated with First Segment IR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217B2631999-09-30030 September 1999 Insp Rept 99990002/99-01 on 990701-0816.Violation Noted But Not Being Cited.Major Areas Inspected:Review of Circumstances & Events Surrounding Reported Loss of Two Generally Licensed Devices Which Contained Licensed Matl IR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20217B4801999-09-21021 September 1999 Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216F1281999-09-0808 September 1999 Insp Rept 70-1113/99-05 on 990809-13.No Violations Noted. Major Areas Inspected:Rountine Unannounced Insp Involved Observation of Work Activities,Review of Selected Records IR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20211L3001999-08-31031 August 1999 Insp Rept 70-1113/99-04 on 990726-0805.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Emergency Preparedness IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210M7161999-08-0202 August 1999 Insp Rept 70-0143/99-06 on 990607-18.No Violations Noted. Major Areas Inspected:Review of Chemical Safety,Nuclear Critically Safety & Radiological Safety IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support ML20209E9011999-07-0909 July 1999 Insp Rept 70-7002/99-08 on 990614-17.Violation Noted.Major Areas Inspected:Security Program,Including Physical Security,Storage and Control of Classified Matter, Classification & Communications & Computer Security IR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering ML20196H9311999-06-25025 June 1999 Insp Rept 70-1201/99-01 on 990524-28.Violations Noted.Major Areas Inspected:Operations,Maint,Training,Transportation & Mgt Programs IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors 1999-09-08
[Table view]Some use of "" in your query was not closed by a matching "". Category:NRC-GENERATED
MONTHYEARML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 IR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors ML20217F6651999-10-0808 October 1999 Insp Rept of Shipment of Irradiated Sf on 990824-28,No Violations Noted.Major Areas Inspected:Contamination & Radiation Levels,Placarding & Shipping Papers Associated with First Segment IR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217B2631999-09-30030 September 1999 Insp Rept 99990002/99-01 on 990701-0816.Violation Noted But Not Being Cited.Major Areas Inspected:Review of Circumstances & Events Surrounding Reported Loss of Two Generally Licensed Devices Which Contained Licensed Matl IR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20217B4801999-09-21021 September 1999 Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216F1281999-09-0808 September 1999 Insp Rept 70-1113/99-05 on 990809-13.No Violations Noted. Major Areas Inspected:Rountine Unannounced Insp Involved Observation of Work Activities,Review of Selected Records IR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20211L3001999-08-31031 August 1999 Insp Rept 70-1113/99-04 on 990726-0805.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Emergency Preparedness IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210M7161999-08-0202 August 1999 Insp Rept 70-0143/99-06 on 990607-18.No Violations Noted. Major Areas Inspected:Review of Chemical Safety,Nuclear Critically Safety & Radiological Safety IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support IR 05000424/19990041999-07-15015 July 1999 Insp Repts 50-424/99-04 & 50-425/99-04 on 990502-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000369/19990041999-07-13013 July 1999 Insp Repts 50-369/99-04 & 50-370/99-04 on 990509-0619.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support ML20209E9011999-07-0909 July 1999 Insp Rept 70-7002/99-08 on 990614-17.Violation Noted.Major Areas Inspected:Security Program,Including Physical Security,Storage and Control of Classified Matter, Classification & Communications & Computer Security IR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering ML20196H9311999-06-25025 June 1999 Insp Rept 70-1201/99-01 on 990524-28.Violations Noted.Major Areas Inspected:Operations,Maint,Training,Transportation & Mgt Programs IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000369/19990101999-06-16016 June 1999 Insp Repts 50-369/99-10 & 50-370/99-10 on 990322-26.No Violations Noted.Major Areas Inspected:Aspect of Licensee Health Physics Activities During Unit 2 Refueling Outage ML20196A3971999-06-11011 June 1999 Insp Rept 70-1151/99-03 on 990510-14.No Violations Noted. Major Areas Inspected:Observation of Work Activities,Review of Selected Records & Interview with Plant Personnel in Areas of EP & Radiation Protection IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000369/19990031999-06-0202 June 1999 Insp Repts 50-369/99-03 & 50-370/99-03 on 990328-0508. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors 1999-09-08
[Table view]Some use of "" in your query was not closed by a matching "". Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-046A, on 991026,MS Div of Radiological Health Notified NRC That Licensee Had Recovered Missing Portable Moisture Density Gauge That Fell from Truck Near Starkville, Ms on 991019.Device Suffered Only Minor Damage to Case1999-10-26026 October 1999 PNO-II-99-046A:on 991026,MS Div of Radiological Health Notified NRC That Licensee Had Recovered Missing Portable Moisture Density Gauge That Fell from Truck Near Starkville, Ms on 991019.Device Suffered Only Minor Damage to Case PNO-II-99-046, on 991019,MS Div of Radiological Health Notified NRC That Licensee Had Reported Loosing Portable Moisture Density Gauge.Gauge Was Campbell Pacific,Model Mc Portaprobe,Serial Number MD 808044801999-10-20020 October 1999 PNO-II-99-046:on 991019,MS Div of Radiological Health Notified NRC That Licensee Had Reported Loosing Portable Moisture Density Gauge.Gauge Was Campbell Pacific,Model Mc Portaprobe,Serial Number MD 80804480 PNO-II-99-045, on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph1999-10-18018 October 1999 PNO-II-99-045:on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph PNO-II-99-043, on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified1999-10-14014 October 1999 PNO-II-99-043:on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified ML20217J1781999-10-13013 October 1999 Insp Rept 70-1151/99-05 on 990920-21.No Violations Noted. Major Areas Inspected:Licensee Biennial Emergency Response Exercise,Conducted on 990921 IR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam ML20217F6651999-10-0808 October 1999 Insp Rept of Shipment of Irradiated Sf on 990824-28,No Violations Noted.Major Areas Inspected:Contamination & Radiation Levels,Placarding & Shipping Papers Associated with First Segment IR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors IR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering PNO-II-99-041, on 991007,West VA RSO Notified Headquarters Operation Ctr of Probable Theft of Six Generally Licensed tritium-activated Exit Signs.State of West VA Has Been Notified.Region II Is Following Licensee Activities1999-10-0707 October 1999 PNO-II-99-041:on 991007,West VA RSO Notified Headquarters Operation Ctr of Probable Theft of Six Generally Licensed tritium-activated Exit Signs.State of West VA Has Been Notified.Region II Is Following Licensee Activities IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000369/19990061999-10-0404 October 1999 Insp Repts 50-369/99-06 & 50-370/99-06 on 990801-0911. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000424/19990061999-10-0101 October 1999 Insp Repts 50-424/99-06 & 50-425/99-06 on 990725-0904. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam ML20217B2631999-09-30030 September 1999 Insp Rept 99990002/99-01 on 990701-0816.Violation Noted But Not Being Cited.Major Areas Inspected:Review of Circumstances & Events Surrounding Reported Loss of Two Generally Licensed Devices Which Contained Licensed Matl PNO-II-99-038, on 990929,licensee RSO Notified NRC Operations Ctr of Diagnostic Misadministration That Had Occurred on 990928.Patient Was Given 2.76 Mci of I-131 for Whole Body Diagnostic Scan Rather than Prescribed 2.0 Mci1999-09-29029 September 1999 PNO-II-99-038:on 990929,licensee RSO Notified NRC Operations Ctr of Diagnostic Misadministration That Had Occurred on 990928.Patient Was Given 2.76 Mci of I-131 for Whole Body Diagnostic Scan Rather than Prescribed 2.0 Mci IR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20217B4801999-09-21021 September 1999 Insp Rept 70-1201/99-03 on 990823-27.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Training IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-99-037H, on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph1999-09-15015 September 1999 PNO-II-99-037H:on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph PNO-II-99-037E, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037E:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037F, on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037F:on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-037G, on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph1999-09-15015 September 1999 PNO-II-99-037G:on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph IR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216F1281999-09-0808 September 1999 Insp Rept 70-1113/99-05 on 990809-13.No Violations Noted. Major Areas Inspected:Rountine Unannounced Insp Involved Observation of Work Activities,Review of Selected Records IR 05000280/19993021999-09-0808 September 1999 NRC Operator Licensing Retake Exam Repts 50-280/99-302 & 50-281/99-302 for Retake Exam Tests Administered on 990824. Exam Results:One SRO Candidate Received Part B re-take Operating Exam & Passed PNO-II-99-034A, on 990907,state Officials Confirmed That Troxler Moisture Density Gauge Which Was Stolen from Licensee Facility During Weekend of 990828,has Been Recovered1999-09-0707 September 1999 PNO-II-99-034A:on 990907,state Officials Confirmed That Troxler Moisture Density Gauge Which Was Stolen from Licensee Facility During Weekend of 990828,has Been Recovered IR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-II-99-036, in May 1999,General Mills Reported That Six Thickness Gauges Discovered Missing from Storage Area in Mfg Plant in Covington,Ga.On 990831,licensee Concluded That Devices Were Lost1999-09-0101 September 1999 PNO-II-99-036:in May 1999,General Mills Reported That Six Thickness Gauges Discovered Missing from Storage Area in Mfg Plant in Covington,Ga.On 990831,licensee Concluded That Devices Were Lost ML20211L3001999-08-31031 August 1999 Insp Rept 70-1113/99-04 on 990726-0805.No Violations Noted. Major Areas Inspected:Plant Operations,Mgt Organization & Controls,Maint/Surveillance & Emergency Preparedness PNO-II-99-031A, updates Status of Lost Moisture Density Reported to NRC on 990823 by Licensee.Federal Express Located Missing Gauge on 990830.Gauge Had Been Shipped to Another Addressee.Gauge Shipped to Troxler Labs on 9908311999-08-31031 August 1999 PNO-II-99-031A:updates Status of Lost Moisture Density Reported to NRC on 990823 by Licensee.Federal Express Located Missing Gauge on 990830.Gauge Had Been Shipped to Another Addressee.Gauge Shipped to Troxler Labs on 990831 PNO-II-99-035, on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 9908311999-08-31031 August 1999 PNO-II-99-035:on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 990831 IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-II-99-034, on 990830,licensee Experienced Theft of Troxler Moisture Density Gauge,Model 3440,Serial 28210, Containing 8 Mci of Cs-173 & 40 Mci of Am/Be 241 in Gulfport,Ms.Local Law Enforcement Officials Notified1999-08-30030 August 1999 PNO-II-99-034:on 990830,licensee Experienced Theft of Troxler Moisture Density Gauge,Model 3440,Serial 28210, Containing 8 Mci of Cs-173 & 40 Mci of Am/Be 241 in Gulfport,Ms.Local Law Enforcement Officials Notified PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000369/19990051999-08-26026 August 1999 Insp Repts 50-369/99-05 & 50-370/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support PNO-II-99-032, on 990824,licensee Notified Region II of Possible Overexposure to Employee Extremities at Radiopharmacy.Licensee Is Continuing Investigation to Determine If Other Factors May Have Caused Higher Doses1999-08-25025 August 1999 PNO-II-99-032:on 990824,licensee Notified Region II of Possible Overexposure to Employee Extremities at Radiopharmacy.Licensee Is Continuing Investigation to Determine If Other Factors May Have Caused Higher Doses PNO-II-99-031, on 990823,licensee Provided Notification That Troxler Moisture Density Gauge Was Determined to Missing. Federal Express Informed Licensee That Trace Would Begin on Missing Package.Missing Gauge Has Not Been Located1999-08-24024 August 1999 PNO-II-99-031:on 990823,licensee Provided Notification That Troxler Moisture Density Gauge Was Determined to Missing. Federal Express Informed Licensee That Trace Would Begin on Missing Package.Missing Gauge Has Not Been Located ML20211F7051999-08-19019 August 1999 Insp Rept 70-1201/99-02 on 990726-27.No Violations Noted. Major Areas Inspected:Decommissioning Activities Associated with Wet Weather Stream IR 05000424/19990051999-08-16016 August 1999 Insp Repts 50-424/99-05 & 50-425/99-05 on 990620-0724.No Violations Noted.Major Areas Inspected:Opertions, Engineering,Maintenance & Plant Support.Results of Announced Insp by Security Inspector Also Encl ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210V2051999-08-13013 August 1999 Insp Rept 70-1113/99-03 on 990712-16.No Violations Noted. Major Areas Inspected:Environ Monitoring Program IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210M7161999-08-0202 August 1999 Insp Rept 70-0143/99-06 on 990607-18.No Violations Noted. Major Areas Inspected:Review of Chemical Safety,Nuclear Critically Safety & Radiological Safety 1999-09-08
[Table view]Some use of "" in your query was not closed by a matching "". |
See also: IR 015000009/1997002
Text
- - . .. . .. - ...- . . _- - . - - . - . . _.
l
'
'
.!
i
i
U. S. NUCLEAR REGULATORY COMMISSION I
1
REGION II
. Docket No.: 150-00009 ,
i
1
'
License No.: General License (10 CFR 150.20)
i
j Report No.': 150 00009/97 02
f Licensee: Radiation Consulting Associates, Inc.
Location: Hialeah Gardens, Florida I
l
- Date: March'17, 1997 l
i
4
Inspectors: John H. Pelchat Health Physicist
Lee A. Franklin, Radiation Specialist
! Approved by: Thomas R. Decker, Acting Chief
Materials Licensing / Inspection Branch I
- Division of Nuclear Materials Safety
- 1
,
4
?
Enclosure 1 l
9704220002 970416 7
PDR STPRO ESOFL
PDR c
_ ._.
I
,
t .
EXECUTIVE SUMMARY
/
Radiation Consulting Associates Inc.
NRC Inspection Report 150 00009/97-02
This special, unannounced inspection was conducted to evaluate the licensee's
activities as they related to the relocation of fixed gauging devices and
sealed source leak testing conducted in areas of Nuclear Regulatory Commission
(NRC) jurisdiction. Through discussions with cognizant company
representatives, and reviews of documents, the inspectors found that Radiation
Consulting Associates, Inc. (RCAI) had used byproduct material in areas of NRC
jurisdiction without a general or specific NRC license. The scope of the
inspection was limited to a review of the licensce's activities in states in
NRC jurisdiction.
. RCAI has a State of Florida license to possess and use radioactive
material incident to the analysis of sealed source leak test and
contamination samples, and for the calibration of radiation survey
instruments. The use of licensed radioactive materials occurred at
temporary job sites of RCAI throughout the State of Florida. Use of
licensed materials also occurred in Minnesota and New Jersey, areas of
NRC jurisdiction as well as in Colorado, Georgia, Kansas, Louisiana,
Oregon, Tennessee, and Texas, all of which are Agreement States.
. The inspectors identified a potential violation regarding RCAI's failure
to file for reciprocity under 10 CFR 150.20 prior to removing fixed
gauging devices from service at an Owens Corning facility in
Minneapolis, Minnesota, an area of NRC jurisdiction. It was further
determined that the Florida license under which this activity was
conducted did not autMrize the relocation or removal of fixed gauges.
. The inspectors identified a potential violation regarding RCAI's failure ,
to file for reciprocity under 10 CFR 150.20 3rior to collecting leak i
test samples at Owens Corning facilities in (earny, New Jersey and in
Minneapolis, Minnesota, areas of NRC jurisdiction.
l
l
1
.
1
REPORT DETAILS ;
1
l
01. Activities in States in NRC Jurisdiction (87100)
The licensee's activities were inspected for compliance with the
following NRC requirements:
o 10 CFR 30.3 requires in part, that no person shall possess or use
byproduct material exceat as authorized by a specific or general
license issued by the NRC.
. 10 CFR 150.20(a) provides in part, that any person who holds a
specific license from an Agreement State is granted an Nuclear
Regulatory Commission (NRC) general license to conduct the same
activity in non Agreement States subject to the provisions of 10
CFR 150.20(b).
. 10 CFR 150.20(b)(1) requires, in part, that any person engaging in
activities in non Agreement States shall, at least 3 days before
engaging in such activity, file 4 copies of NRC Form 241, " Report
of Proposed Activities in Non-Agreement States," with the Regional
Administrator of the appropriate NRC regional office.
o Items 9.A - H. of Florida License No. 677-1, issued to Radiation
Consulting Associates, Inc. (RCAI), in part, authorize the
possession and use of licensed radioactive materials incident to
the analysis o 'aled source leak test and contamination samples,
for the calibrativ,. of radiation survey instruments, and for
storage only.
Findinas:
%
During the first week of January 1997, an inspector from the NRC's
Region III office conducted a routine inspection at the Owens Corning
fiberglass plant in Minneapolis, Minnesota. The Owens Corning facility
is an NRC licensee (License No. 34 18712 01). The inspector's review of
records revealed that Mr. Rick Case of Rick Case Consulting & Services,
Inc., located in Edmond, Oklahoma performed leak tests on a fixed gauge
on several occasions under Florida License No. 677-1, issued to
Radiation Consulting Associates, Inc. (RCAI). The inspector also noted
that at the request of Owens Corning personnel, Mr. Case removed the
fixed gauge from the licensee's production line and placed it into a
shipping container. The NRC license issued to Owens Corning
specifically requires that a person relocating or removing a fixed gauge l
.
must be specifically licensed by the NRC or an Agreement State to
perform such activities.
Region III staff reviewed reciprocity records and found that neither
Mr. Case nor RCAI had filed for reciprocity with the Region III office.
Region II reciprocity records were reviewed and revealed that neither
Mr. Case or RCAI had filed for reciprocity with the Region II office.
. _ _ ._ _ _ __._ _
.
4 -
,
2
.
On March 17, 1997, the inspectors conducted an inspection of Radiation
i Consulting Associates, Inc.'s (RCAI) activities in areas of NRC
< jurisdiction. From discussions with the President / Radiation Safety
!
Officer (RS0) and review of licensee records, the inspectors determined
'
1
that RCAI had a State of Florida radioactive materials license to
possess and use radioactive materials incident to collection and
analysis of leak tests, the performance of shielding evaluations, the
storage of certain devices containing radioactive materials and the
calibration of radiation survey instruments.
.
'
Through discussions and reviews of leak test analysis records, the
inspectors determined that RCAI had conducted licensed activities in
Kearny, New Jersey and in Minneapolis, Minnesota, areas in NRC
- jurisdiction on the following occasions
Date Location Tvoe of Activity
February 3, 1997 Kearny, New Jersey leak test
d
December 28, 1996 Minneapolis, Minnesota leak test and
gauge removal
October 11, 1996 Kearny, New Jersey leak test
"
December 11, 1995 Minneapolis, Minnesota leak test
! June 26, 1995 Minneapolis, Minnesota leak test
2
December 11, 1995 Minneapolis, Minnesota leak test
,
June 26, 1995 Minneapolis, Minnesota leak test
April 24, 1994 Minneapolis, Minnesota leak test
July 2,1992 Minneapolis, Minnesota leak test
"
April 2, 1992 Kearny, New Jersey leak test
All of the above listed work was performed by Mr. Case. The RSO stated
that all of his other licensed activity work at temporary job sites was
limited to the State of Florida and the Bahamas. In addition to the
work listed above, the inspectors' review of records indicated that
Mr. Case had performed licensed activity in several Agreement States
including Colorado, Georgia, Kansas, Louisiana, Oregon Tennessee, and
Texas. The RSO stated that Mr. Case paid RCAI for the analysis of the
leak test samples.
The inspectors reviewed the NRC's reciprocity requirements with the RSO
and explained that an Agreement State licensee was required to file for
reciarocity prior to conducting licensed activities in areas where the
NRC 1ad jurisdiction for regulating the use of licensed materials. The
RSO stated several times that he was not aware of this requirement. The
. ._ ._ . _ . _ _ _ _ _ _ _ . _ _ _ . _ ___. ._
, c .
o
3
RSO further stated that it was his belief that his Florida license
smcifically authorized reciprocity work in Agreement States and states
w1ere the NRC had jurisdiction for regulating the use of licensed
materials. Condition 10.C of Florida License No. 677-1 states: "This
condition does not prohibit use in other agreement states and states .
under the jurisdiction of the Nuclear Regulatory Commission (NRC) under I
reciprocity which has been approved by an agreement state or the NRC."
The inspectors clarified the specific requirement to notify the NRC
prior to conducting licensed activity in NRC stctes. Based on these
discussions with the RCAI RSO and review of records, the inspectors
determined that RCAI had not filed for reciprocity to conduct licensed
activities in New Jersey and Minnesota, areas of NRC jurisdiction. 4
Failure of RCAI to file for reciprocity prior to conducting licensed
activities in areas of NRC jurisdiction was identified as an potential
violation with regard to the requirements of 10 CFR 30.3.
The RS0 indicated that he was not aware of Mr. Case's removal of the
fixed gauges until after the fact when he was contacted on about
February 7,1997, by the Region II Agreement State Officer concerning
the matter. Interviews of the RSO and review of licensee records
indicated that on October 8,1991, RCAI requested that their license be
amended to add Mr. Case as an authorized user to perform leak tests. I
Included in the amendment request was a letter from Mr. Case to the RS0 1
dated September 30, 1991. Mr. Case's letter was not specific to the ,
activities he would be conascting. The RSO added that he had only l
communicated with Mr. Case by telephone and letter, and that he had ;
never physically met Mr. Case. The amendment request included a copy of ;
Mr. Case's resume. Review of Mr. Case's resume indicated he had
training and experience in the use of fixed gauging devices including
the installation, leak testing, maintenance, survey, and removal of
fixed gauging devices.
Review of records and discussions with licensee and State of Florida .
Office of Radiation Control personnel indicated that on January 26, I
1993, RCAI requested that their State of Florida radioactive materials i
license be amended to " permit Mr. Case to exchange source holders on
beta gauges." On February 5,1993, the State of Florida issued a
deficiency letter requesting additional information regarding RCAI's i
normal and emergency operating procedures for installing fixed gauge
sources. In a letter dated April 30, 1993. RCAI stated that Mr. Case l
had not provided normal and emergency procedures and asked that the I
request for'this authorization be put on hold. Based on these
discussions with the RCAI RS0, review of records, and the information
provided by the Region III inspector, the inspectors determined that an
authorized user on the RCAI license removed a fixed gauging device from
service, an activity not authorized on RCAI's license. Failure of RCAI
to limit licensed activities in NRC jurisdiction to those authorized on
its Agreement State license was identified as an potential violation
issued with regard to the requirements of 10 CFR 30.3.
, ,
. _ - . . . . - . . _ _ . ~ . . - . - . . . --- . _ - .
, E *
4
EXIT MEETING SUMMARY
An exit meeting was held with the RCAI representatives on March 17, 1997. The
overall findings from the inspection, including the potential violations were
discussed. No dissenting comments were received from RCAI representatives,
and RCAI did not specify any information reviewed during the inspection as
proprietary in nature.
LIST OF PERSONS CONTACTED
Licensee ;
D. Henker, President and Radiation Safety Officer
State of Florida
M. Stevens. Office of Radiation Control
l
INSPECTION PROCEDURES USED l
IP 87100: Licensed Materials Program
.
ITEMS OPENED, CLOSED, AND DISCUSSED
OPENED
97 001 VIO FAILURE TO RESTRICT ACTIVITIES IN NRC JURISDICTION TO THOSE
SPECIFICALLY AUTHORIZED ON AN AGREEMENT STATE LICENSE
97-002 VIO FAILURE TO FILE RECIPROCITY WITH NRC RII 0FFICE
1
i