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Category:Inspection Report
MONTHYEARIR 05000020/20232032023-11-21021 November 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2023203 IR 05000020/20232012023-10-12012 October 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2023201 IR 05000020/20232022023-09-27027 September 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Security Inspection Report No. 05000020/2023202 IR 05000020/20222012023-02-0707 February 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2022201 IR 05000020/20212032021-11-0909 November 2021 Massachusetts Institutes of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2021203 IR 05000020/20212012021-09-30030 September 2021 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report 05000020/2021201 ML20248H5682020-09-22022 September 2020 Mit Research Reactor Routine Inspection Report with Enforcement Discretion (EA-20-109) - August 2020 IR 05000020/20192032020-01-15015 January 2020 Massachusetts Institute of Technology U.S. Nuclear Regulatory Commission Security-Related Inspection Report 05000020/2019203 IR 05000020/20182012018-12-0707 December 2018 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report 05000020/2018201 IR 05000020/20172022018-05-0202 May 2018 Massachusetts Institute of Technology - Nuclear Regulatory Commission Routine Inspection Report No. 5000020/2017-202 ML18116A5212018-05-0202 May 2018 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Route Inspection Report No. 5000020/2018-201 IR 05000020/20172012017-12-13013 December 2017 Massachusetts Intitule of Technology Nuclear Reactor Laboratory - NRC Security-Related Inspection Report 05000020/2017201 ML17201Q5492017-07-27027 July 2017 Massachusetts Institute of Technology U.S. Nuclear Regulatory Commission Routine Inspection Report No. 50-020/2017-201 ML17066A1362017-03-0909 March 2017 Massachusetts Institute of Technology - Nuclear Regulatory Commission Routine Inspection Report No. 50-020/2016-202 IR 05000020/20162012016-05-11011 May 2016 Massachusetts Institute of Technology, U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2016201, April 4-7, 2016 IR 05000020/20152032015-12-17017 December 2015 IR 05000020/2015203, November 16-19, 2015, Massachusetts Institute of Technology IR 05000020/20152022015-04-17017 April 2015 IR 5000020/2015-202; 03/16-19/2015; Massachusetts Institute of Technology - NRC Routine Inspection Report IR 05000020/20152012015-02-27027 February 2015 IR 05000020/2015-201 on January 26-29, 2015, Massachusetts Institute of Technology - NRC Security Related IR 05000020/20142022014-12-18018 December 2014 IR 05000020/2014202, November 17-20, 2014, Massachusetts Institute of Technology IR 05000020/20142012014-06-0505 June 2014 IR 05000020-14-201 on May 5-8, 2014 at Massachusetts Institute of Technology - NRC Routine Inspection Report No. 50-020-14-201 IR 05000020/20132022013-06-0505 June 2013 Massachusetts Institute of Technology - NRC Security Related Inspection Report No. 05000020-13-202 IR 05000020/20132012013-04-10010 April 2013 IR 05000020-13-201 ;03/11/2013 -03/14/2013; Massachusetts Institute of Technology - NRC Routine Inspection Report IR 05000020/20122022012-11-19019 November 2012 IR 05000020-12-202 on October 22-25, 2012 at Massachusetts Institute of Technology - NRC Routine Inspection Report No. 50-020/2012-202 and Notice of Violation IR 05000020/20112012011-06-0606 June 2011 IR 05000020-11-201, on May 10-12, 2011, Massachusetts Institute of Technology IR 05000020/20082032008-12-0101 December 2008 IR 05000020-08-203, on 11/03/2008 Through 11/06/2008, Massachusetts Institute of Technology (Mit) IR 05000020/20082012008-05-27027 May 2008 IR 05000020-08-201, on 04/28-05/01/2008, Mit Research Reactor, Routine IR 05000020/20082022008-05-20020 May 2008 NRC Inspection Report No. 50-020-08-202 - Cover Letter IR 05000020/20072032007-12-19019 December 2007 NRC Special Inspection Report No. 05000020-07-203 and Notice of Violation IR 05000020/20072022007-10-29029 October 2007 IR 05000020-07-202 on 10/15/2007 - 10/19/2007 for Massachusetts Institute of Technology (Mit) IR 05000020/20072012007-05-30030 May 2007 IR 05000020-07-201 for Mit Research Reactor on 05/07-11/2007 IR 05000020/20062022006-11-0909 November 2006 IR 05000020-06-202, on 10/16-20/2006, Massachusetts Institute of Technology Research Reactor ML0601303342006-01-25025 January 2006 NRC Inspection Report No. 50-20/2005-201, Mit Research Reactor ML0327607352003-10-0707 October 2003 NRC Safeguards Inspection Report No. 50-20/2003-202 IR 05000020/19992011999-07-30030 July 1999 Insp Rept 50-020/99-201 on 990628-0701.No Violations Noted. Major Areas Inspected:Announced Insp Included Onsite Review Selected Aspects of Design Change Functions Program, Radiation Protection Program IR 05000020/19982031999-02-0101 February 1999 Insp Rept 50-020/98-203 on 981207-10.No Violations Noted. Major Areas Inspected:Radiological Control During Major Facility Mod Projects IR 05000020/19972021998-01-0909 January 1998 Insp Rept 50-020/97-202 on 971118-21.No Violations Noted. Major Areas Inspected:Organization & Operations & Maint Activities,Procedures & Documentation,Review & Audit & Design Change Functions & Emergency Preparedness IR 05000020/19972011997-10-0909 October 1997 Insp Repts 50-020/97-201 & 70-0938/97-201 on 970915-16.No Noncompliances Noted.Major Areas Inspected:Security Plan & Matl Accountability Programs IR 05000020/19970011997-05-0808 May 1997 Insp Rept 50-020/97-01 on 970407-11.No Violations Noted. Major Areas Inspected:Respiratory Protection Program,Program Aspects,Radiation Protection Program Policies & Radiological Controls During Irradiation of Bnct Patient IR 05000020/19960021996-10-16016 October 1996 Insp Rept 50-020/96-02 on 960916-20.No Violations Noted. Major Areas Inspected:Emphasis on Maint & Training After Departure of Staff Members Resulted in Improved Program Performance IR 05000020/19930031993-12-17017 December 1993 Insp Repts 50-020/93-03 & 70-0938/93-01 on 931206,08 & 09. No Violations Noted.Major Areas inspected:on-site follow-up of Previously Identified Item,Facility Operation,Shipping & Receiving,Storage & Internal Controls & Physical Security IR 05000020/19920021992-12-30030 December 1992 Insp Rept 50-020/92-02 on 921201-03.No Safety Concerns or Violations Noted.Major Areas Inspected:Previously Identified Items,Treatment Room Mods,Facility Staffing,Control of Experiments,Safety Sys Surveillances & Shipment of Waste IR 05000020/19900031990-11-26026 November 1990 Exam Rept 50-020/90-03OL on 901015-16.Exam Results:All Candidates Passed All Sections of Exams IR 05000020/19900011990-10-31031 October 1990 Insp Rept 50-020/90-01 on 900917-20.No Violations Noted. Major Areas Inspected:Operations & Radiological Controls at Facility,Including,Organization,Operations Logbooks,Safety Committees & Status of Previous Items IR 05000020/19890021989-08-15015 August 1989 Insp Rept 50-020/89-02 on 890717-18.No Violations Noted. Major Areas Inspected:Changes to Emergency Preparedness Program,Emergency Facilities & Equipment,Notifications & Communications,Training,Drills & Exercises IR 05000020/19890011989-07-20020 July 1989 Ack Receipt of 890506,0602 & 21 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-020/89-01 & 70-0938/89-01 IR 05000020/19880041988-10-19019 October 1988 Exam Rept 50-020/88-04OL on 880912 & 13.Exam Results:One Senior Reactor Operator & One Reactor Operator Passed IR 05000020/19880021988-10-19019 October 1988 Exam Rept 50-020/88-02OL on 880912 & 13.Exam Results:Both Candidates Successfully Completed Respective Exams & Licenses Granted IR 05000020/19880031988-08-29029 August 1988 Insp Rept 50-020/88-03 on 880718-20.No Violations Noted. Major Areas Inspected:Facility Organization,Operations, Notification,Communication,Equipment & Training IR 05000020/19880011988-03-10010 March 1988 Exam Rept 50-020/88-01OL on 880125-26.Exam Results:All Candidates Passed Exam IR 05000020/19870031988-03-0303 March 1988 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-020/87-03 2023-09-27
[Table view] Category:Letter
MONTHYEARML24022A0972024-01-22022 January 2024 Massachusetts Institute of Technology Change of Facility Backup Project Manager ML23354A1442024-01-0505 January 2024 Examination Confirmation Letter No. 50-020/OL-24-01, Massachusetts Institute of Technology IR 05000020/20232032023-11-21021 November 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2023203 ML23242A3382023-11-0606 November 2023 Examination Report Letter No. 50-020/OL-23-01, Massachusetts Institute of Technology ML23242A3392023-11-0606 November 2023 Examination Result Letter No. 50-020/OL-23-01, Massachusetts Institute of Technology IR 05000020/20232012023-10-12012 October 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2023201 IR 05000020/20232022023-09-27027 September 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Security Inspection Report No. 05000020/2023202 ML23194A0412023-07-11011 July 2023 Mit Research Reactor - Duties of Reactor Superintendent ML23103A2632023-05-10010 May 2023 Examination Confirmation Letter No. 50-020/OL-23-01 Massachusetts Institute of Technology ML23094A1102023-03-30030 March 2023 Massachusetts Institute of Technology (Mit), Submittal of Annual Report for 2022, Technical Specification 7.7.1 ML23072A0242023-03-0707 March 2023 Mit, Nuclear Reactor Lab., Proposal for Conversion to Low Enriched Uranium (Leu), Mit Research Reactor IR 05000020/20222012023-02-0707 February 2023 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2022201 ML22189A0492022-07-25025 July 2022 Examination Confirmation Letter No.50-020/OL-22-02, Massachusetts Institute of Technology ML22095A2412022-03-31031 March 2022 Annual Report for the Mit Research Reactor for the Period from January 1, 2021, to December 31, 2021 ML22062B0422022-02-10010 February 2022 Proposal for Conversion to Low Enriched Uranium (Leu), Mit Research Reactor, Docket No. 50-20, 10 CFR 50.64 (c)(2)(ii) of That Paragraph ML21328A2342021-11-29029 November 2021 Examination Confirmation Letter No. 50-020/OL-22-01, Massachusetts Institute of Technology IR 05000020/20212032021-11-0909 November 2021 Massachusetts Institutes of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000020/2021203 IR 05000020/20212012021-09-30030 September 2021 Massachusetts Institute of Technology - U.S. Nuclear Regulatory Commission Routine Inspection Report 05000020/2021201 ML21186A0032021-07-16016 July 2021 Examination Confirmation Letter No. 50-020/OL-21-02, Massachusetts Institute of Technology ML21165A1542021-05-28028 May 2021 Mit - Emergency Plan and Procedures, 10 CFR 50.54(q)(5) ML21140A3622021-05-17017 May 2021 Massachusetts Institute of Technology (Mit) - Supplement to Response to the Request for Additional Information for Battery Upgrade License Amendment Request (EPID: L-2021 -NFA-0000) ML21132A2512021-05-0606 May 2021 Massachusetts Institute of Technology, License No. R-37, Docket No. 50-20, Reportable Occurrence 50-20/2021-: Operation with Less than the Required Staffing on Site; NRC OPS Center Log EN 55212 ML21112A1672021-04-12012 April 2021 Massachusetts Institute of Technology - Physical Security Plan Revision Regarding Biometric Readers ML21105A3602021-04-0707 April 2021 Duties of Reactor Superintendent ML21099A1132021-03-31031 March 2021 Massachusetts Institute of Technology - Annual Report, Docket No. 50-20, License R-37, Technical Specification 7.7.1 ML21091A2082021-03-24024 March 2021 Mit Nuclear Reactor Lab - Response to Request for Additional Information for Battery Upgrade License Amendment Request ML21076A0232021-03-18018 March 2021 Requests for Additional Information - Related to License Amendment Request to Replace Emergency Power System Batteries ML21070A1852021-03-0202 March 2021 Mit Nuclear Reactor Laboratory, License Amendment Request Regarding Emergency Battery Surveillances in Technical Specification 4.6, Docket No. 50-20, License R-37 ML21063A2552021-02-25025 February 2021 Proposal for Conversion to Low Enriched Uranium (Leu), :Mit Research Reactor, Docket No. 50-20, 10 CFR 50.64 (c)(2)(ii) of That Paragraph ML21053A4372021-02-23023 February 2021 Examination Confirmation Letter No. 50-020/OL-21-01, Massachusetts Institute of Technology ML21036A0852021-02-19019 February 2021 Massachusetts Institute of Technology - Acceptance of License Amendment Request to Revise Surveillance Frequency During Extended Reactor Shutdown ML21035A2582021-01-29029 January 2021 Massachusetts Institute of Technology (Mit), Supplement to Technical Specifications Surveillance Frequency Definition Update for Improved Compliance Under 10 CPR 50.36(c)(3) ML20295A4242020-11-16016 November 2020 Notification of Mailing Address Change Regarding Submittal of Fingerprint Cards ML20307A4202020-11-0505 November 2020 Granting of Extension Request to Supplement License Amendment to Revise Surveillance Requirement Frequency ML20304A1172020-10-19019 October 2020 Time Extension Request for LAR on Technical Specifications Surveillance Frequency Update for Improved Compliance Under 10 CFR 50.36(c)(3) for the Mit Research Reactor ML20248H5682020-09-22022 September 2020 Mit Research Reactor Routine Inspection Report with Enforcement Discretion (EA-20-109) - August 2020 ML20161A3342020-07-24024 July 2020 Massachusetts Institute of Technology - Issuance of Amendment NO.44 to Renewed Facility Operation License No. R-37 to Amend Technical Specifications Related to Level 1 Position Title Change ML20182A7092020-07-0909 July 2020 Acceptance Review Amendment Request to Revise Surveillance Frequency - Opportunity to Supplement ML20192A0762020-06-30030 June 2020 Mit - Supplemental Information for License Amendment Request for Position Title Change in Technical Specifications for Level 1 Staff ML20070H2672020-06-0404 June 2020 Examination Report No. 50-020/OL-20-01, Massachusetts Institute of Technology ML20119A8272020-05-29029 May 2020 Massachusetts Institute of Technology - Issuance of Amendment No. 43 Extending Time to Implement License Amendment No. 42 to Facility Operating License No. R-37 ML20149K4142020-05-27027 May 2020 NRC LAR Extension Supplemental Letter 2020-05-27 ML20135H1882020-05-15015 May 2020 Massachusetts Institute of Technology - Exemption from Select Requirements of 10 CFR Part 55, Operators' Licenses ML20122A0622020-04-21021 April 2020 Massachusetts Institute of Technology, Regarding the, Amendment No. 42 to Renewed Facility Operating License No. R-37 for the Nuclear Safety System Digital Upgrade (Epdi No. L-2016-LLA-0003) ML20090E2272020-04-16016 April 2020 Massachusetts Institute of Technology - Acceptance of the Application for a License Amendment Level 1 Position Title Change ML20097B6932020-03-31031 March 2020 Amendment No. 42 to Renewed Facility Operating License No. R-37 Regarding the Nuclear Safety System Digital Upgrade (Epdi No. L-2016-LLA-0003) ML20097D2992020-03-27027 March 2020 Massachusetts Institute of Technology (Mit) - Annual Report for the Year 2019 ML20078J4852020-03-12012 March 2020 Massachusetts Institute of Technology (Mit), License Amendment Request for Position Title Change in Technical Specifications for Level 1 Staff ML20055D3322020-02-18018 February 2020 Proposal for Conversion to Low Enriched Uranium (Leu), Mit Research Reactor, Docket No. 50-20, 10 CFR 50.64 (c)(2)(ii) of That Paragraph IR 05000020/20192032020-01-15015 January 2020 Massachusetts Institute of Technology U.S. Nuclear Regulatory Commission Security-Related Inspection Report 05000020/2019203 2024-01-05
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Text
November 21, 2023
SUBJECT:
MASSACHUSETTS INSTITUTE OF TECHNOLOGY - U.S. NUCLEAR REGULATORY COMMISSION ROUTINE INSPECTION REPORT NO. 05000020/2023203
Dear Mr. Foster:
From October 10-13, 2023, the U.S. Nuclear Regulatory Commission (NRC) staff conducted an inspection at the Massachusetts Institute of Technology (MIT) reactor. The enclosed report documents the inspection results which were discussed on October 13, 2023, with you and members of the MIT staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no findings of significance were identified. No response to this letter is required.
In accordance with Title 10 of the Code of Federal Regulations, Section 2.390, Public inspections, exemptions, requests for withholding, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component NRCs document system (Agencywide Documents Access and Management System (ADAMS)). ADAMS is accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). If you have any questions concerning this inspection, please contact Juan Arellano at (301) 415-0477, or by email at Juan.Arellano@nrc.gov.
Sincerely, Signed by Tate, Travis on 11/21/23 Travis L. Tate, Chief Non-Power Production and Utilization Facility Oversight Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation Docket No.50-020 License No. R-37 Enclosure:
As stated cc: GovDelivery Subscribers
ML23304A126 NRC-002 OFFICE NRR/DANU/UNPO NRR/DANU/UNPO/LA NRR/DANU/UNPO/BC NAME JArellano NParker TTate DATE 10/31/2023 11/1/2023 11/21/2023
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION Docket No.: 50-020 License No.: R-37 Report No.: 05000020/2023203 Licensee: Massachusetts Institute of Technology Facility: Massachusetts Institute of Technology Reactor Location: Cambridge, Massachusetts Dates: October 10-13, 2023 Inspectors: Juan Arellano Approved by: Travis L. Tate, Chief Non-Power Production and Utilization Facility Oversight Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation Enclosure
EXECUTIVE SUMMARY Massachusetts Institute of Technology Massachusetts Institute of Technology Reactor Inspection Report No. 05000020/2023203 The primary focus of this routine, announced inspection was the onsite review of selected elements of the Massachusetts Institute of Technology (MIT, the licensee) research reactor safety program, including: (1) operator licenses, requalification, and medical examinations, (2) experiments, (3) organization and operations and maintenance activities, (4) procedures, (5) fuel movement, and (6) surveillance. The U.S. Nuclear Regulatory Commission (NRC) staff determined the licensees program was in compliance with NRC requirements.
Operator Licenses, Requalification, and Medical Examinations
- Licensed operator licenses, requalification and medical examinations met the technical specification (TS), and regulatory requirements.
Experiments
- The program for reviewing, authorizing, and conducting experiments satisfied TS and procedural requirements.
Organization and Operations and Maintenance
- Organizational structure and staffing were consistent with TS requirements.
- Operational and maintenance activities were consistent with applicable TS and procedural requirements.
Procedures
- The licensees procedural review, revision, and implementation program satisfied the requirements of TS.
Fuel Movement
- Fuel movements and inspections were conducted in accordance with TS and procedural requirements.
Surveillance
- The surveillance program was conducted in accordance with TS and licensee procedural requirements.
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REPORT DETAILS Summary of Facility Status The MIT Nuclear Reactor Laboratory 6-megawatt research reactor is routinely operated in support of training, experiments, and maintenance. During this inspection, the reactor was not operated due to an extended outage for extensive maintenance activities.
1. Operator Licenses, Requalification, and Medical Examinations a. Inspection Scope (Inspection Procedure (IP) 69003)
To verify that the licensee complied with the requirements of Title 10 of the Code of Federal Regulations (10 CFR) Part 55, Operators Licenses, and TS section 7.1.5, the inspector interviewed select personnel and reviewed selected aspects of the following:
- procedure manual (PM) 1.16, NRC License Training of Personnel, dated February 20, 2013
- On-the-Job Training Tracking Sheet from fourth quarter 2022 - present
- select lecture attendance records from 2021 - present
- select medical examination records from 2020 - present
- select written examinations performed 2021 - present
- select procedure review forms from 2021 - present
- reactor digital logbook b. Observations and Findings The inspector found that licensed operator training was conducted in accordance with 10 CFR 55.59, Requalification, and that requalification records were maintained.
The inspector also found medical examinations for licensed operators were completed and documented as required by the regulations.
c. Conclusion The inspector found that operator requalification was conducted as required by the requalification program and licensed operators met regulatory requirements.
2. Experiments a. Inspection Scope (IP 69005)
To verify compliance with the licensees procedures, TS Sections 6 and 7.5, the inspector reviewed the following:
- MIT annual report for 2022
- part I irradiation request form 25-89 dated July 13, 2022
- quality assurance document 2022-17
- in-core experiment review guide for SFX dated July 6, 2022
- select part II documents performed fourth quarter 2022-3-
- part I irradiation request form 25-90 dated November 7, 2022
- in-core experiment review guide for FCI dated November 3, 2022
- quality assurance document 2022-23
- part I irradiation request form 25-91 dated November 7, 2022
- quality assurance document 2022-24
- in-core experiment review guide for HPR
- Special Procedure to Install the HTWL in the Reactor Core Tank, dated November 16, 2022
- "Special Procedure for Moving the Water Loop from the Reactor Core Tank to Hot Cell #1," dated December 15, 2022
- reactor digital logbook b. Observations and Findings The inspector reviewed selected safety review forms and irradiation request forms for experiments performed since the last inspection. The inspector verified that experiments were reviewed, evaluated, approved, and conducted in accordance with TS requirements.
c. Conclusion The inspector determined that the licensees program for reviewing, authorizing, and conducting experiments satisfied the TS and procedural requirements.
3. Organization and Operations and Maintenance Activities a. Inspection Scope (IP 69006)
To verify that the licensee complied with the requirements for organization, operations, and maintenance activities, as specified in TS sections 2, 3, 7.1, and licensee procedural requirements, the inspector toured the control room, reactor bay, and equipment room, and reviewed selected aspects of the following:
- "Safety Analysis Report for the MIT Research Reactor," dated November 2013
- unusual occurrence report 2022-2
- organizational chart dated July 28, 2023
- reactor digital daily operations schedule
- MIT annual report for 2022
- PM 7.4.4.2, In-Service Inspection of Primary Core Tank and Fuel, and Spent Fuel Storage Pool, dated September 21, 2011
- PM 7.1.1.1, Shim Blade Mechanism Assembly and Disassembly Procedures, dated July 12, 1996
- PM 7.1.1.2, Regulating Rod Drive Mechanism Disassembly and Reassembly Procedures, dated June 30, 1975
- PM 6.5.18, Control Blade Thickness Check, dated August 13, 2015
- PM 6.1.4.6, Electromagnet Coil Resistance Measurements, dated March 26, 2019
- PM 6.5.18, Control Blade Thickness Check, performed October 22, 2022
- photographs for leak repair-4-
b. Observations and Findings The inspector found that the MIT reactor organization and shift staffing was consistent with that specified in the TS. The inspector also found that operations and maintenance activities were consistent with administrative procedures and TS, and equipment malfunctions were documented, and actions were taken in accordance with the TS.
c. Conclusion The inspector determined that the licensees organization and staffing complied with the requirements specified in TS section 7.1, and that operational and maintenance activities were also consistent with applicable TS and procedural requirements.
4. Procedures a. Inspection Scope (IP 69008)
To verify that facility procedures were prepared, reviewed, revised, and implemented as required by TS section 7.4, the inspector observed the performance of procedures and reviewed selected aspects of:
- PM 6.1.3.7B, ML-3A and ML-3B Calibration Data, dated March 26, 2022
- safety review form number 2021-24 dated October 3, 2023
- safety review form number 2021-23 dated October 3, 2023
- safety review form number 2023-07 dated October 2, 2023
- safety review form number 2023-05 dated May 8, 2023
- safety review form number 2023-04 dated April 26, 2023
- safety review form number 2022-19 dated September 20, 2022 b. Observations and Findings The inspector noted that procedure revisions were reviewed and approved by the Director of Reactor Operations and submitted to the MIT Reactor Safety Committee for review, and that all procedure changes were routed to all licensed operators for review.
c. Conclusion The inspector determined the procedural review, revision, and implementation process satisfied the TS requirements.
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5. Fuel Movement a. Inspection Scope (IP 69009)
To ensure that the licensee followed the requirements of TS sections 3.1.4, 3.1.6, 4.1.5, and 5.4, the inspector reviewed selected aspects of the following:
- PM 1.15, Fuel Loading Permission, performed for core configuration 245
- PM 1.15, Fuel Loading Permission, performed for core configuration 246
- PM 1.15, Fuel Loading Permission, performed for core configuration 247
- PM 3.3, Movement of Fuel, performed September 28, 2023
- PM 3.3.1.1, Fuel Element Transfers: Core/Storage Ring/ Vault, dated April 16, 2016
- select PM 3.3.2, General Conduct for the Removal of Spent Fuel, performed fourth quarter 2022 - present
- PM 6.1.3.15, Primary Coolant and SFP Water Quality, performed from fourth quarter 2022 - present
- report on defueling the MITR-II for leak repair b. Observations and Findings The inspector reviewed the fuel movement process and verified that fuel manipulations were conducted in accordance with established procedures. The inspector also reviewed records of selected fuel movements and interviewed MIT reactor personnel. The inspector noted that a plan for each series of fuel movements was developed prior to the activity and were used for core refueling, core rearrangement, and inspections of fuel elements.
c. Conclusion The inspector determined that fuel movements were conducted in accordance with written procedures that met the TS requirements and fuel inspections were completed annually.
6. Surveillance a. Inspection Scope (IP 69010)
To verify that the licensee met the surveillance requirements specified in TS section 4, the inspector observed the performance of the calibration of the primary coolant flow rate channel, shield coolant flow rate channel, and core tank level channel, and reviewed selected aspects of the following:
- PM 6.1.3.3B, Primary Coolant Flow Scram Static Calibration (MF-1A, MF-1B),
dated March 26, 2022
- PM 6.1.3.13B, Shield Coolant Flow Scram Static Calibration (PF-1), dated March 26, 2022
- select PM 6.1.3.3.3B performed from 2021 - present
- select PM 6.1.3.13B performed from 2022 - present-6-
- shim blade drop time test logbook
- select PM 6.1.3.7B, ML-3A and ML-3B Calibration Data, performed 2022 - present
- select PM 6.1.1, Emergency Cooling System, performed 2021 - present b. Observations and Findings The inspector found that surveillance tests and surveillances were completed as required by the TS and licensee procedures, and that limiting conditions for operations were satisfied.
c. Conclusion The inspector determined that the surveillance program was conducted as specified by the TS requirements.
7. Exit Interview The inspection scope and results were summarized on October 13, 2023, with members of licensee management. The inspector discussed the areas inspected and the inspection observations. The licensee acknowledged the results of the inspection and did not identify as proprietary any of the material provided to or reviewed by the inspector during the inspection.
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PARTIAL LIST OF PERSONS CONTACTED Licensee Personnel T. Bork Reactor Utilization Manager Director, Reactor Operations E. Lau Associate Director, Reactor Operations S. Tucker Quality Assurance Supervisor F. Warmsley Superintendent of Operations INSPECTION PROCEDURES USED IP 69003 Class l Research and Test Reactor Operator Licenses, Requalification, and Medical Examinations IP 69005 Class I Research and Test Reactor Experiments IP 69006 Class I Research and Test Reactor Organization and Operations and Maintenance Activities IP 69008 Class I Research and Test Reactor Procedures IP 69009 Class I Research and Test Reactor Fuel Movement IP 69010 Class I Research and Test Reactor Surveillance ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Attachment