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Category:INSPECTION REPORT
MONTHYEARIR 05000116/19992011999-09-0101 September 1999 Insp Rept 50-116/99-201 on 990810-12.No Violations Noted. Major Areas Inspected:Organizational Structure & Functions, Operations,Design Control,Review & Audit,Environ Protection, Radiation Protection Operator Requalification & Maint IR 05000116/19972011997-08-18018 August 1997 Insp Rept 50-116/97-201 on 970721-25.Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Aspects of Organization,Periodic & Special Repts, Operation,Maint & Procedures IR 05000116/19940021994-01-25025 January 1994 Partially Withheld Insp Rept 50-116/94-02 on 940110-11 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Facility Organization & Operational,Measurement & Statistical Controls & Shipping & Receiving IR 05000116/19940011994-01-25025 January 1994 Insp Rept 50-116/94-01 on 940110-11.No Violations Noted. Major Areas Inspected:Review of Plans Procedures & Revs of Safeguards Events & Fixed Site Physical Protection of Special Nuclear Matl of Moderate Strategic Significance IR 05000116/19920031992-12-0808 December 1992 Insp Rept 50-116/92-03 on 921117-19.No Violations Noted. Major Areas Inspected:Recent Licensee Event Rept Concerning 921113 Stuck Shim Safety Rod (92700),organization,logs & Records,Review & Audit Functions & Requalification Training IR 05000116/19900011990-10-0101 October 1990 Insp Rept 50-116/90-01 on 900911-13.No Violations & Deviations Noted.Major Areas Inspected:Actions on Previous Insp Items,Requalification Training,Procedures,Surveillance, Emergency Planning,Radiation Controls & Fuel Handling IR 05000116/19890011989-05-17017 May 1989 Safeguards Insp Rept 50-116/89-01 on 890508-09.No Violations Noted.Major Areas Inspected:Plans,Procedures & Revs,Repts of Safeguards Events & Fixed Site Physical Protection of SNM of Moderate Strategic Significance IR 05000116/19890021989-05-17017 May 1989 Partially Withheld Matl Control & Accounting Insp Rept 50-116/89-02 on 890508-09 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Facility Organization & Operation,Shipping & Receiving & Internal Controls IR 05000116/19880011988-03-17017 March 1988 Insp Rept 50-116/88-01 on 880209-10.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Procedures,Surveillance & Maint,Fuel Handling Activities & Radiation Protection IR 05000116/19860011986-11-0505 November 1986 Insp Rept 50-116/86-01 on 861021-24. No Violation Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures & Surveillance & Maint 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000116/19992011999-09-0101 September 1999 Insp Rept 50-116/99-201 on 990810-12.No Violations Noted. Major Areas Inspected:Organizational Structure & Functions, Operations,Design Control,Review & Audit,Environ Protection, Radiation Protection Operator Requalification & Maint IR 05000116/19972011997-08-18018 August 1997 Insp Rept 50-116/97-201 on 970721-25.Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Aspects of Organization,Periodic & Special Repts, Operation,Maint & Procedures IR 05000116/19940021994-01-25025 January 1994 Partially Withheld Insp Rept 50-116/94-02 on 940110-11 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Facility Organization & Operational,Measurement & Statistical Controls & Shipping & Receiving IR 05000116/19940011994-01-25025 January 1994 Insp Rept 50-116/94-01 on 940110-11.No Violations Noted. Major Areas Inspected:Review of Plans Procedures & Revs of Safeguards Events & Fixed Site Physical Protection of Special Nuclear Matl of Moderate Strategic Significance IR 05000116/19920031992-12-0808 December 1992 Insp Rept 50-116/92-03 on 921117-19.No Violations Noted. Major Areas Inspected:Recent Licensee Event Rept Concerning 921113 Stuck Shim Safety Rod (92700),organization,logs & Records,Review & Audit Functions & Requalification Training IR 05000116/19900011990-10-0101 October 1990 Insp Rept 50-116/90-01 on 900911-13.No Violations & Deviations Noted.Major Areas Inspected:Actions on Previous Insp Items,Requalification Training,Procedures,Surveillance, Emergency Planning,Radiation Controls & Fuel Handling IR 05000116/19890011989-05-17017 May 1989 Safeguards Insp Rept 50-116/89-01 on 890508-09.No Violations Noted.Major Areas Inspected:Plans,Procedures & Revs,Repts of Safeguards Events & Fixed Site Physical Protection of SNM of Moderate Strategic Significance IR 05000116/19890021989-05-17017 May 1989 Partially Withheld Matl Control & Accounting Insp Rept 50-116/89-02 on 890508-09 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Facility Organization & Operation,Shipping & Receiving & Internal Controls IR 05000116/19880011988-03-17017 March 1988 Insp Rept 50-116/88-01 on 880209-10.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Procedures,Surveillance & Maint,Fuel Handling Activities & Radiation Protection IR 05000116/19860011986-11-0505 November 1986 Insp Rept 50-116/86-01 on 861021-24. No Violation Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures & Surveillance & Maint 1999-09-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000116/19992011999-09-0101 September 1999 Insp Rept 50-116/99-201 on 990810-12.No Violations Noted. Major Areas Inspected:Organizational Structure & Functions, Operations,Design Control,Review & Audit,Environ Protection, Radiation Protection Operator Requalification & Maint ML20210M8011997-08-18018 August 1997 Notice of Violation from Insp on 970721-25.Violation Noted: Reactor Was Taken Critical & Operated at Full Power on 961231 W/Following SR for Safety Sys Incomplete IR 05000116/19972011997-08-18018 August 1997 Insp Rept 50-116/97-201 on 970721-25.Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Aspects of Organization,Periodic & Special Repts, Operation,Maint & Procedures ML20128F6121996-10-0101 October 1996 Initial Exam Rept 50-116/OL-96-02 Conducted During Wk of 960923.Exam Results:Sro Applicant Did Not Pass Exam IR 05000116/19940011994-01-25025 January 1994 Insp Rept 50-116/94-01 on 940110-11.No Violations Noted. Major Areas Inspected:Review of Plans Procedures & Revs of Safeguards Events & Fixed Site Physical Protection of Special Nuclear Matl of Moderate Strategic Significance IR 05000116/19940021994-01-25025 January 1994 Partially Withheld Insp Rept 50-116/94-02 on 940110-11 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Facility Organization & Operational,Measurement & Statistical Controls & Shipping & Receiving ML20056D4061993-07-0808 July 1993 Exam Rept 50-116/OL-93-01 on 930623.Exam Results:All Three Candidates Passed Their Respective Portion of Exams & Issued Appropriate License IR 05000116/19920031992-12-0808 December 1992 Insp Rept 50-116/92-03 on 921117-19.No Violations Noted. Major Areas Inspected:Recent Licensee Event Rept Concerning 921113 Stuck Shim Safety Rod (92700),organization,logs & Records,Review & Audit Functions & Requalification Training ML20128C3251992-11-19019 November 1992 Exam Rept 50-116/OL-92-01 on 921102-04.Exam Results:One RO Applicant Passed Exam,One RO Applicant Failed Written Exam, One RO Applicant Failed Operating Test & Senior RO Applicant Failed Written Exam IR 05000116/19900011990-10-0101 October 1990 Insp Rept 50-116/90-01 on 900911-13.No Violations & Deviations Noted.Major Areas Inspected:Actions on Previous Insp Items,Requalification Training,Procedures,Surveillance, Emergency Planning,Radiation Controls & Fuel Handling ML20059G1261990-08-31031 August 1990 Exam Rept 50-116/OL-90-01 on 900719 & 20.Exam Results:Both Candidates Successfully Passed Operating Portion of Exam & Senior Reactor Operator Passed Written Portion of Exam.No Generic Weaknesses Identified in Licensee Training Program ML20248D5371989-09-26026 September 1989 Exam Rept 50-116/OL-89-01 on 890823-24.Exam Results:All Candidates Passed Exam IR 05000116/19890011989-05-17017 May 1989 Safeguards Insp Rept 50-116/89-01 on 890508-09.No Violations Noted.Major Areas Inspected:Plans,Procedures & Revs,Repts of Safeguards Events & Fixed Site Physical Protection of SNM of Moderate Strategic Significance IR 05000116/19890021989-05-17017 May 1989 Partially Withheld Matl Control & Accounting Insp Rept 50-116/89-02 on 890508-09 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Facility Organization & Operation,Shipping & Receiving & Internal Controls IR 05000116/19880011988-03-17017 March 1988 Insp Rept 50-116/88-01 on 880209-10.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Procedures,Surveillance & Maint,Fuel Handling Activities & Radiation Protection ML20234E8291987-06-26026 June 1987 Exam Rept 50-116/OLS-87-01 on 870602-04.Exam Results:Two of Three Reactor Operator Candidates Passed.Exam Encl IR 05000116/19860011986-11-0505 November 1986 Insp Rept 50-116/86-01 on 861021-24. No Violation Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures & Surveillance & Maint ML20214M5031986-09-0808 September 1986 Exam Rept 50-116/OL-86-01 on 860819-21.Exam Results:One Senior Operator & Two Operator Candidates Passed Exams.Exams & Answer Key Encl 1999-09-01
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i I U.S. NUCLEAR REGULATORY COMMISSION !
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REGION III j L
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Report No. 50-116/94001(DRSS)
, Docket No. 50-116 License No. R-59 Safeguards Group No. V
- Licensee: Iowa State University of !
' Science and Technology l Ames, IA 50011 i
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Facility Name: University Training Reactor (UTR-10) !
Inspection At: Nuclear Engineering Laboratory, Ames, IA j Inspection Ccnducted: January 10-11, 1994 l
Type of Inspection: Routine. Announced Physical Security Inspection Inspector: Q . ide.fwfgi / / GL D/79'
J. L. Belanger * Date Serior Physical Security Inspector Approved By: I /6/
R. Creed,-Chief Date feguards and IR Section Inspection Summary Inspection on January 10-11. 1594 (Report No. 50-Il6/94001(DRSS))
Areas Inspected: Included a review of Plans Procedures and Revisions, Reports of Safeguards Events; and Fixed Site Physical Protection of Special Nuclear Material of Moderate Strategic Significanc Results: The licensee was found to be in compliance with NRC requirements in the areas inspected. The licensee's physical protection system adequately implemented the applicable provisions of 10 CFR Part 73. The physical-structures, equipment and procedures were adequate to allow the licensee to control access to designated security areas. The security program minimized the potential for unauthorized removal of special nuclear material and facilitated the location and recovery of missing material. The inspector observed that the licensee contirved the onsite storage of High Enriched Uranium fuel following core conversion to Low Enriched Uraniu I The daily, weekly and annual checks and tests required by the security plan were adequately performed. Detection aids, lighting, communications, physical barriers, locks, and access control systems performed as designed. Campus public safety officers provided excellent response suppor PDR ADOCK 05000116:
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DETAILS 1. Persons Contacted In addition to the key members of. the licensee's staff listed below, the .
inspector interviewed other employees and members of the security organization. The asterisk (*) denotes those present at the onsite Exit Interview conducted on January 11, 199 ,
- J. Adams, Reactor Manager
- T. Zimmerman, Health Physicist - .
- E. Sobottka, Director, Environmental Health and Safety L. Jaeger, Director of Public Safety ,
2. Entrance and Exit Interviews At the beginning of the inspection, Mr. J. Adams, Reactor Manager ,
was informed of .the purpose of this inspection, its scope and the topical areas to be examine , The inspector met with the licensee representatives, denoted in '
Section 1, at the conclusion of onsite inspection activities. A general description of the scope and conduct of the inspection was ;
provided. Briefly listed below are the findings discussed during-
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the exit interview. The details of each finding listed below are referenced, as noted in the repor ,
(1) The licensee acknowledged the inspector's comments that no violations, deviations, or unresolved items were identifie (2) The licensee acknowledged the inspector's observation that the facility continued to store the High Enriched Uranium, i approximately one year and seven months after the fuel was eligible for shipmen The licensee stated that want to ship the HEU because of !
limited storage space. They can currently only off load i half of the LEU core because of the space taken up by the HEU. The licensee advised the inspector that the Department '
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of Energy has informed them'that' they are last on the priority shipment list because of. the small quantity of HEU l that they possess. (Report Details, Section 4) ;
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3. Clear Functional /Proaram Areas Intaected (MC 0610) ,
Listed below are the areas which were examined by the inspector within the scope of these inspection activities in which no violations, t deviations, unresolved or open items were identified. These areas were l reviewed and evaluated as deemed necessary by the inspector to meet the specified " Inspection Requirements" (Section 02) of the applicable NRC :
Inspection Procedure (IP) as applicable to the security pla Sampling !
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a reviews included interviews, observations, testing of equipment and documentation review that provided verification of the licensee's ability to meet security commitments. The depth and scope of activities were conducted as deemed appropriate and necessary for the Program Area and operational status of the security syste !
Number Proaram Area and Inspection Reauirements Reviewed 81401 Plans. Procedures and Reviews: (01) Plan Revisions, (02) !
Unapproved Revisions; (03) Records of Revisions; (04)
Procedures; (05) Security Program Revie Reports of Safeauards Events: (01) Trace Investigation; (02) Incidents; (03) Events 81421 Fixed Site Physical Protection of Special Nuclear Material !
of Moderate Strateaic Sianificance: (01) Use and storage; ,
(02) Detection and Surveillance; (03) Access Control; (04)
Response, (05) Search; (06) Testing and Maintenanc . Fixed Site Physical Protection of Special Nuclear Material of Moderate -
Strateaic Sianificance ,
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The inspector observed that the licensee continues to store HEU onsite ;
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despite the fact that the material was eligible to be shipped sixteen '
months ago and there was no inoication that it was to be shipped in the immediate futur Iowa State University's reactor facility was one of many test and I research reactor facility to convert to low enriched cores to reduce the potential for nuclear proliferation. All of the HEU was out of the '
reactor core on May 6, 1991. The material was required to be in storage for one year after removal from the core prior to shipment. May'1992 would have been the eligibility date for shipmen l The HDi is Depar' a of Energy (DOE) owned. -A DOE representative at a :
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rece 7RTR (Tu v M earch, Training Reactors). industry meeting noted that Ir.,a Statt Yve sity is last on the list of DOE priority facilities for i shipment because of the small quantity of material :
compared to other facilitie The significance of the HEU onsite is two fold: (1) The material is less secure from theft because it is now outside the reactor core; and-(2) it significantly impacts the licensee's storage capability in that they can only store one half of the LEU core outside of the reacto The licensee stated that a shipment date is indefinite. In addition to the low priority given by DOE, there is also a problem of shipment cas The BMI cask, currently in use, weighs ten tons. ISU's crane is rated for five tons. Consideration is being given.to using the 6M container i but there has not been a Safety Analysis Review performed. At the present time, there is no commitment by DOE to conduct such a revie ,
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