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Category:INSPECTION REPORT
MONTHYEARIR 05000186/19992011999-07-0101 July 1999 Insp Rept 50-186/99-201 on 990607-11.Violations Noted.Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program,Fuel Handling Program & Experimental Program IR 05000186/19982021998-12-21021 December 1998 Insp Rept 50-186/98-202 on 981116-20.No Violations Noted. Major Areas Inspected:Rp,Environ Monitoring,Transportation Activities,Physical Security,Matl Control & Accountability, Inspector Identified Violation Follow Up & Event Repts IR 05000186/19982011998-02-0202 February 1998 Insp Rept 50-186/98-201 on 980112-15.Violations Noted.Major Areas Inspected:Aspects of Organization,Operations & Maint Activities ML20198N1961998-01-0909 January 1998 Corrected Page 1 of Details to Insp Rept 50-186/97-201 on 971103-07.Violations Noted IR 05000186/19972011997-12-11011 December 1997 Safety Insp Rept 50-186/97-201 on 971103-07.Violations Noted.Major Areas Inspected:Transportation Activities, Radiation Protection,Environmental Monitoring & Inspector Identified Follow Up Items IR 05000186/19960011996-12-0606 December 1996 Insp Rept 30-32695/96-02 & 50-186/96-01 on 961104-08.No Violations Noted.Major Areas Inspected:Aspects of Organization,Periodic & Special Repts & Operations & Maint IR 05000186/19930041993-11-24024 November 1993 Insp Rept 50-186/93-04 on 931101-05.No Violations Noted. Major Areas Inspected:Organization,Logs,Records,Review & Audit,Surveillance,Procedures,Experiments,Requalification Training,Fuel Handling Activities & Emergency Planning IR 05000186/19920041992-11-25025 November 1992 Insp Rept 50-186/92-04 on 921102-05.No Violations Noted. Major Areas Inspected:Organization,Logs,Review & Audit Functions,Requalification Training,Procedures,Surveillance, Experiments & Emergency Planning IR 05000186/19900011990-10-0505 October 1990 Insp Rept 50-186/90-01 on 900815-1001.No Violations Noted. Major Areas Inspected:Records,Logs,Review & Audit Functions, Surveillance,Followup of LERs & Silicon Irradiation Program IR 05000186/19890011989-05-0404 May 1989 Insp Rept 50-186/89-01 on 890306-10.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint/ Surveillance Programs,Mods/Design Changes,Reactor Svcs - Irradiation of Samples & Products & Radiological Protection IR 05000186/19880041988-11-15015 November 1988 Partially Withheld Matl Control & Accounting Insp Rept 50-186/88-04 on 881027-28 & 31 (Ref 10CFR2.790).Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control,Shipping & Receiving & Records & Repts IR 05000186/19880021988-10-31031 October 1988 Insp Rept 50-186/88-02 on 881018-20.No Violations Noted. Major Areas Inspected:Onsite Emergency Preparedness Program, Training,Emergency Facilities & Equipment,Emergency Notifications,Communications & Emergency Plan Review IR 05000186/19870031987-09-0303 September 1987 Insp Rept 50-186/87-03 on 870811-13.Violations Noted.Major Areas Inspected:Onsite Emergency Preparedness Program, Including,Training,Emergency Facilities & Equipment, Emergency Notifications & Emergency Plan Review IR 05000186/19870021987-08-0404 August 1987 Insp Rept 50-186/87-02 on 870716-17 & 20.No Violations or Significant Safety Issues Noted.Major Areas Inspected: Records,Logs,Organization,Reviews & Audits,Requalification Training,Procedures,Experiments & Fuel Handling IR 05000186/19870011987-07-21021 July 1987 Insp Rept 50-186/87-01 on 870630-0702.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Qualifications,Audits, Training,Radiation Protection Procedures & RWP Program ML20211K3601986-11-0303 November 1986 Insp Rept 50-186/86-03 on 860826-29,0918 & 1003.Violations Noted:Failure to Adequately Evaluate Potential Personnel Exposures Re Handling Ci Quantities of Tm-170 & Maintain Survey Records IR 05000186/19860021986-09-23023 September 1986 Insp Rept 50-186/86-02 on 860908-10.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Onsite Emergency Preparedness Program,Including Emergency Organization & Response IR 05000186/19860011986-05-27027 May 1986 Insp Rept 50-186/86-01 on 860512-14.No Violation Noted. Major Areas Inspected:Records,Logs,Review & Audit Functions, Requalification Training,Procedures,Surveillance & Maint, Fuel Handling & LER Followup IR 05000186/19850051985-06-11011 June 1985 Insp Rept 50-186/85-05 on 850522-24.No Noncompliance or Deviation Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Function,Requalification Training,Procedures & Transportation Activities IR 05000186/19850031985-03-27027 March 1985 Partially Withheld Physical Security Insp Rept 50-186/85-03 on 850304-07 & 11.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Use & Storage of Snm,Detection Devices & Procedures IR 05000186/19850041985-03-26026 March 1985 Matl Control & Accounting Insp Rept 50-186/85-04 on 850304- 07.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Control IR 05000186/19830011983-02-24024 February 1983 Partially Withheld Physical Protection Insp Rept 50-186/83-01 on 830201-03.No Noncompliance Noted.Major Areas Inspected:Site Orientation,Security Plan/Implementing Procedures,Security Organization & Physical Barriers IR 05000186/19810021981-05-19019 May 1981 Partially Withheld Physical Security Insp Rept 50-186/81-02 on 810505-06 (Ref 10CFR2.790).No Noncompliance Noted.Major Areas Inspected:Security Plan,Physical Protection of SNM, Security Organization,Access Control & Alarm Sys IR 05000186/19800031980-04-14014 April 1980 Partially Withheld Physical Security Insp Rept 50-186/80-03 on 800325-27.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementation,Including Protection of SNM & Security Organization IR 05000186/19790011979-02-12012 February 1979 Partially Withheld Insp Rept 50-186/79-01 on 790122-24.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementation Re Protection of Snm,Security Organization & Access Control IR 05000186/19780041978-06-30030 June 1978 Partially Withheld Insp Rept 50-186/78-04 on 780524-26. Noncompliance Noted:Each Individual Not Searched Before Exiting from Fuel Vault & Key & Lock to Truck Door Not Changed Upon Employee Termination IR 05000186/19770071978-01-10010 January 1978 Partially Withheld Insp Rept 50-186/77-07 on 771206-08. Noncompliance Noted:Licensee Did Not Provide Annual Requalifications for Univ Watchman Svc & Did Not Search Each Individual Before Exiting from Matl Access Area IR 05000186/19760011976-04-0909 April 1976 Partially Withheld Physical Protection Insp Rept 50-186/76-01 on 760316-17.Deficiency Noted.Significant Findings:Weaknesses in Physical Security Program Re Essential Equipment & Security Areas IR 05000186/19750031975-10-21021 October 1975 Partially Withheld Physical Protection Insp Repts 50-186/75-03 & 70-0270/75-02 on 750922-23 (Ref 10CFR2.790). No Noncompliance Noted.Major Areas Inspected:Compliance W/ 740915 Security Plan & 10CFR73 Requirements 1999-07-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000186/19992011999-07-0101 July 1999 Insp Rept 50-186/99-201 on 990607-11.Violations Noted.Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program,Fuel Handling Program & Experimental Program IR 05000186/19982021998-12-21021 December 1998 Insp Rept 50-186/98-202 on 981116-20.No Violations Noted. Major Areas Inspected:Rp,Environ Monitoring,Transportation Activities,Physical Security,Matl Control & Accountability, Inspector Identified Violation Follow Up & Event Repts IR 05000186/19982011998-02-0202 February 1998 Insp Rept 50-186/98-201 on 980112-15.Violations Noted.Major Areas Inspected:Aspects of Organization,Operations & Maint Activities ML20198N1961998-01-0909 January 1998 Corrected Page 1 of Details to Insp Rept 50-186/97-201 on 971103-07.Violations Noted IR 05000186/19972011997-12-11011 December 1997 Safety Insp Rept 50-186/97-201 on 971103-07.Violations Noted.Major Areas Inspected:Transportation Activities, Radiation Protection,Environmental Monitoring & Inspector Identified Follow Up Items IR 05000186/19960011996-12-0606 December 1996 Insp Rept 30-32695/96-02 & 50-186/96-01 on 961104-08.No Violations Noted.Major Areas Inspected:Aspects of Organization,Periodic & Special Repts & Operations & Maint IR 05000186/19930041993-11-24024 November 1993 Insp Rept 50-186/93-04 on 931101-05.No Violations Noted. Major Areas Inspected:Organization,Logs,Records,Review & Audit,Surveillance,Procedures,Experiments,Requalification Training,Fuel Handling Activities & Emergency Planning IR 05000186/19920041992-11-25025 November 1992 Insp Rept 50-186/92-04 on 921102-05.No Violations Noted. Major Areas Inspected:Organization,Logs,Review & Audit Functions,Requalification Training,Procedures,Surveillance, Experiments & Emergency Planning IR 05000186/19900011990-10-0505 October 1990 Insp Rept 50-186/90-01 on 900815-1001.No Violations Noted. Major Areas Inspected:Records,Logs,Review & Audit Functions, Surveillance,Followup of LERs & Silicon Irradiation Program IR 05000186/19890011989-05-0404 May 1989 Insp Rept 50-186/89-01 on 890306-10.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint/ Surveillance Programs,Mods/Design Changes,Reactor Svcs - Irradiation of Samples & Products & Radiological Protection IR 05000186/19880041988-11-15015 November 1988 Partially Withheld Matl Control & Accounting Insp Rept 50-186/88-04 on 881027-28 & 31 (Ref 10CFR2.790).Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control,Shipping & Receiving & Records & Repts IR 05000186/19880021988-10-31031 October 1988 Insp Rept 50-186/88-02 on 881018-20.No Violations Noted. Major Areas Inspected:Onsite Emergency Preparedness Program, Training,Emergency Facilities & Equipment,Emergency Notifications,Communications & Emergency Plan Review IR 05000186/19870031987-09-0303 September 1987 Insp Rept 50-186/87-03 on 870811-13.Violations Noted.Major Areas Inspected:Onsite Emergency Preparedness Program, Including,Training,Emergency Facilities & Equipment, Emergency Notifications & Emergency Plan Review IR 05000186/19870021987-08-0404 August 1987 Insp Rept 50-186/87-02 on 870716-17 & 20.No Violations or Significant Safety Issues Noted.Major Areas Inspected: Records,Logs,Organization,Reviews & Audits,Requalification Training,Procedures,Experiments & Fuel Handling IR 05000186/19870011987-07-21021 July 1987 Insp Rept 50-186/87-01 on 870630-0702.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Qualifications,Audits, Training,Radiation Protection Procedures & RWP Program ML20211K3601986-11-0303 November 1986 Insp Rept 50-186/86-03 on 860826-29,0918 & 1003.Violations Noted:Failure to Adequately Evaluate Potential Personnel Exposures Re Handling Ci Quantities of Tm-170 & Maintain Survey Records IR 05000186/19860021986-09-23023 September 1986 Insp Rept 50-186/86-02 on 860908-10.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Onsite Emergency Preparedness Program,Including Emergency Organization & Response IR 05000186/19860011986-05-27027 May 1986 Insp Rept 50-186/86-01 on 860512-14.No Violation Noted. Major Areas Inspected:Records,Logs,Review & Audit Functions, Requalification Training,Procedures,Surveillance & Maint, Fuel Handling & LER Followup IR 05000186/19850051985-06-11011 June 1985 Insp Rept 50-186/85-05 on 850522-24.No Noncompliance or Deviation Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Function,Requalification Training,Procedures & Transportation Activities IR 05000186/19850031985-03-27027 March 1985 Partially Withheld Physical Security Insp Rept 50-186/85-03 on 850304-07 & 11.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Use & Storage of Snm,Detection Devices & Procedures IR 05000186/19850041985-03-26026 March 1985 Matl Control & Accounting Insp Rept 50-186/85-04 on 850304- 07.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Control IR 05000186/19830011983-02-24024 February 1983 Partially Withheld Physical Protection Insp Rept 50-186/83-01 on 830201-03.No Noncompliance Noted.Major Areas Inspected:Site Orientation,Security Plan/Implementing Procedures,Security Organization & Physical Barriers IR 05000186/19810021981-05-19019 May 1981 Partially Withheld Physical Security Insp Rept 50-186/81-02 on 810505-06 (Ref 10CFR2.790).No Noncompliance Noted.Major Areas Inspected:Security Plan,Physical Protection of SNM, Security Organization,Access Control & Alarm Sys IR 05000186/19800031980-04-14014 April 1980 Partially Withheld Physical Security Insp Rept 50-186/80-03 on 800325-27.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementation,Including Protection of SNM & Security Organization IR 05000186/19790011979-02-12012 February 1979 Partially Withheld Insp Rept 50-186/79-01 on 790122-24.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementation Re Protection of Snm,Security Organization & Access Control IR 05000186/19780041978-06-30030 June 1978 Partially Withheld Insp Rept 50-186/78-04 on 780524-26. Noncompliance Noted:Each Individual Not Searched Before Exiting from Fuel Vault & Key & Lock to Truck Door Not Changed Upon Employee Termination IR 05000186/19770071978-01-10010 January 1978 Partially Withheld Insp Rept 50-186/77-07 on 771206-08. Noncompliance Noted:Licensee Did Not Provide Annual Requalifications for Univ Watchman Svc & Did Not Search Each Individual Before Exiting from Matl Access Area IR 05000186/19760011976-04-0909 April 1976 Partially Withheld Physical Protection Insp Rept 50-186/76-01 on 760316-17.Deficiency Noted.Significant Findings:Weaknesses in Physical Security Program Re Essential Equipment & Security Areas IR 05000186/19750031975-10-21021 October 1975 Partially Withheld Physical Protection Insp Repts 50-186/75-03 & 70-0270/75-02 on 750922-23 (Ref 10CFR2.790). No Noncompliance Noted.Major Areas Inspected:Compliance W/ 740915 Security Plan & 10CFR73 Requirements 1999-07-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20196K4341999-07-0101 July 1999 Notice of Violation from Insp on 990607-11.Violation Noted: on 990607,following Maint & Sample Loading Completion,Final Reactor Precritical Checks & Reactor Startup to Critical, Reactor Bridge ARM Remained in High Position IR 05000186/19992011999-07-0101 July 1999 Insp Rept 50-186/99-201 on 990607-11.Violations Noted.Major Areas Inspected:Operations Program,Organizational Structure & Functions Program,Design Control Program,Review & Audit Program,Fuel Handling Program & Experimental Program IR 05000186/19982021998-12-21021 December 1998 Insp Rept 50-186/98-202 on 981116-20.No Violations Noted. Major Areas Inspected:Rp,Environ Monitoring,Transportation Activities,Physical Security,Matl Control & Accountability, Inspector Identified Violation Follow Up & Event Repts IR 05000186/19982011998-02-0202 February 1998 Insp Rept 50-186/98-201 on 980112-15.Violations Noted.Major Areas Inspected:Aspects of Organization,Operations & Maint Activities ML20199J8431998-02-0202 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: 1997 Annual Operating Tests Were Administered to Reactor Operations Engineer & One SRO by Persons Other than Those Individuals Authorized ML20198N1751998-01-0909 January 1998 Corrected Page 1 of Notice of Violation from Insp on 971103-07.Violation Noted:Licensee Stored Pu-239 Calibration Source W/Quantity 157 Times That Specified in App C in Unposted Room ML20198N1961998-01-0909 January 1998 Corrected Page 1 of Details to Insp Rept 50-186/97-201 on 971103-07.Violations Noted ML20203E9411997-12-11011 December 1997 Notice of Violation from Insp on 971103-07.Violations Noted:Licensee Stored Pl-239 Calibration Source W/Quantity 157 Times That Specified in App C of 10CFR20 IR 05000186/19972011997-12-11011 December 1997 Safety Insp Rept 50-186/97-201 on 971103-07.Violations Noted.Major Areas Inspected:Transportation Activities, Radiation Protection,Environmental Monitoring & Inspector Identified Follow Up Items IR 05000186/19960011996-12-0606 December 1996 Insp Rept 30-32695/96-02 & 50-186/96-01 on 961104-08.No Violations Noted.Major Areas Inspected:Aspects of Organization,Periodic & Special Repts & Operations & Maint IR 05000186/19930041993-11-24024 November 1993 Insp Rept 50-186/93-04 on 931101-05.No Violations Noted. Major Areas Inspected:Organization,Logs,Records,Review & Audit,Surveillance,Procedures,Experiments,Requalification Training,Fuel Handling Activities & Emergency Planning ML20056G0581993-08-12012 August 1993 Exam Rept 50-186/OL-93-01 on 930726-27.Exam Results: Candidate Passed Written & Operating Portions of Exam ML20128E2271992-12-0202 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $625.Noncompliance Noted:Packages Containing Aliquots of Ho-166 Inadvertently Switched & Was Not Labeled Properly ML20125A6921992-11-27027 November 1992 EN-92-090:on 921202,proposed Imposition of Civil Penalty in Amount of $625 & Demand for Info Issued to Licensee.Action Based on Incident in Which Two Shipping Packages Containing Radioactive Matl Labeled W/Incorrect Isotopic Activity IR 05000186/19920041992-11-25025 November 1992 Insp Rept 50-186/92-04 on 921102-05.No Violations Noted. Major Areas Inspected:Organization,Logs,Review & Audit Functions,Requalification Training,Procedures,Surveillance, Experiments & Emergency Planning ML20059N6211990-10-10010 October 1990 Notice of Violation from Insp on 900815-1001.Violations Noted:Vehicle Contained Packages from Another Consignor Shipment Not Exclusively Used IR 05000186/19900011990-10-0505 October 1990 Insp Rept 50-186/90-01 on 900815-1001.No Violations Noted. Major Areas Inspected:Records,Logs,Review & Audit Functions, Surveillance,Followup of LERs & Silicon Irradiation Program ML20246G2981989-05-0404 May 1989 Notice of Violation from Insp on 890306-10.Violation Noted: Licensee Modified Emergency Power Sys & Installed Uninterruptible Power Source W/O Having Performed Safety Evaluation IR 05000186/19890011989-05-0404 May 1989 Insp Rept 50-186/89-01 on 890306-10.Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint/ Surveillance Programs,Mods/Design Changes,Reactor Svcs - Irradiation of Samples & Products & Radiological Protection ML20235S2161989-02-21021 February 1989 Exam Rept 50-186/OL-89-01 on 890118-19.Exam Results:Reactor Operator Candidate Passed Exam IR 05000186/19880041988-11-15015 November 1988 Partially Withheld Matl Control & Accounting Insp Rept 50-186/88-04 on 881027-28 & 31 (Ref 10CFR2.790).Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control,Shipping & Receiving & Records & Repts IR 05000186/19880021988-10-31031 October 1988 Insp Rept 50-186/88-02 on 881018-20.No Violations Noted. Major Areas Inspected:Onsite Emergency Preparedness Program, Training,Emergency Facilities & Equipment,Emergency Notifications,Communications & Emergency Plan Review ML20155C5681988-09-29029 September 1988 Exam Rept 50-186/OL-88-01 on 880912.Exam Results:One Candidate Passed Exam ML20236F6331987-10-23023 October 1987 EN-87-092:on or About 871028,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $5,000 Will Be Issued to Licensee.Action Based on Violation Involving Extremity Overexposure,Failure to Train & Evaluate People IR 05000186/19870031987-09-0303 September 1987 Insp Rept 50-186/87-03 on 870811-13.Violations Noted.Major Areas Inspected:Onsite Emergency Preparedness Program, Including,Training,Emergency Facilities & Equipment, Emergency Notifications & Emergency Plan Review ML20238A3061987-09-0303 September 1987 Notice of Violation from Insp on 870811-13.Violation Noted: self-contained Breathing Apparatus Stored in Emergency Equipment Cabinet Located in Research Park Development Bldg Not Calibr Since 860124 IR 05000186/19870021987-08-0404 August 1987 Insp Rept 50-186/87-02 on 870716-17 & 20.No Violations or Significant Safety Issues Noted.Major Areas Inspected: Records,Logs,Organization,Reviews & Audits,Requalification Training,Procedures,Experiments & Fuel Handling IR 05000186/19870011987-07-21021 July 1987 Insp Rept 50-186/87-01 on 870630-0702.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection & Radwaste Mgt Programs,Including Qualifications,Audits, Training,Radiation Protection Procedures & RWP Program ML20214J4301987-05-22022 May 1987 EN-87-001A:on 870522,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $4,000 Issued. Action Based on Violations Re Overexposure & Inadequate Radiation Hazard Evaluation During Pellet Handling ML20207R9711987-03-13013 March 1987 Exam Rept 50-186/OL-87-01 on 870224-26.Exam Results:Two Upgrade Operator Candidates & One Operator Candidate Passed ML20212H0431987-01-15015 January 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $4,000.Noncompliance Noted:Personnel Received 115 Rem to Hands While Transfering Tm-170 Pellets & Failure to Adequately Perform Surveys Re Release & Disposal of Matl ML20212K7641987-01-12012 January 1987 EN-87-001:on 870115,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $4,000 Will Be Issued Based on Violation of NRC Requirements Re Extremity Overexposure & Inadequate Radiation Hazard Evaluation ML20211K3601986-11-0303 November 1986 Insp Rept 50-186/86-03 on 860826-29,0918 & 1003.Violations Noted:Failure to Adequately Evaluate Potential Personnel Exposures Re Handling Ci Quantities of Tm-170 & Maintain Survey Records IR 05000186/19860021986-09-23023 September 1986 Insp Rept 50-186/86-02 on 860908-10.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Onsite Emergency Preparedness Program,Including Emergency Organization & Response ML20202G0051986-07-0909 July 1986 Exam Rept 50-186/OL-86-02 on 860701-03.Exam Results:One Upgrade Senior Operator Candidate & One Operator Candidate Passed IR 05000186/19860011986-05-27027 May 1986 Insp Rept 50-186/86-01 on 860512-14.No Violation Noted. Major Areas Inspected:Records,Logs,Review & Audit Functions, Requalification Training,Procedures,Surveillance & Maint, Fuel Handling & LER Followup ML20153E7491986-02-14014 February 1986 Exam Rept 50-186/OL-86-02 on 860212.Exam Results:Candidate Issued Senior Operator License Upon Successful Completion of Test ML20137Q3751985-09-12012 September 1985 Exam Rept 50-186/OL-85-01 on 850827-29.Exam Results:Three Candidates Successfully Completed Exam IR 05000186/19850051985-06-11011 June 1985 Insp Rept 50-186/85-05 on 850522-24.No Noncompliance or Deviation Noted.Major Areas Inspected:Records,Logs & Organization,Review & Audit Function,Requalification Training,Procedures & Transportation Activities IR 05000186/19850031985-03-27027 March 1985 Partially Withheld Physical Security Insp Rept 50-186/85-03 on 850304-07 & 11.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Use & Storage of Snm,Detection Devices & Procedures IR 05000186/19850041985-03-26026 March 1985 Matl Control & Accounting Insp Rept 50-186/85-04 on 850304- 07.No Noncompliance Noted.Major Areas Inspected:Facility Organization & Operation,Measurement & Statistical Control & Storage & Internal Control IR 05000186/19830011983-02-24024 February 1983 Partially Withheld Physical Protection Insp Rept 50-186/83-01 on 830201-03.No Noncompliance Noted.Major Areas Inspected:Site Orientation,Security Plan/Implementing Procedures,Security Organization & Physical Barriers IR 05000186/19810021981-05-19019 May 1981 Partially Withheld Physical Security Insp Rept 50-186/81-02 on 810505-06 (Ref 10CFR2.790).No Noncompliance Noted.Major Areas Inspected:Security Plan,Physical Protection of SNM, Security Organization,Access Control & Alarm Sys IR 05000186/19800031980-04-14014 April 1980 Partially Withheld Physical Security Insp Rept 50-186/80-03 on 800325-27.No Noncompliance Noted.Major Areas Inspected: Security Plan & Implementation,Including Protection of SNM & Security Organization IR 05000186/19790011979-02-12012 February 1979 Partially Withheld Insp Rept 50-186/79-01 on 790122-24.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementation Re Protection of Snm,Security Organization & Access Control ML20215J2481978-07-0303 July 1978 Partially Withheld Notice of Violation from Insp on 780524- 26 IR 05000186/19780041978-06-30030 June 1978 Partially Withheld Insp Rept 50-186/78-04 on 780524-26. Noncompliance Noted:Each Individual Not Searched Before Exiting from Fuel Vault & Key & Lock to Truck Door Not Changed Upon Employee Termination ML20215J2101978-01-12012 January 1978 Partially Withheld Notice of Violation from Insp on 771206- 08 IR 05000186/19770071978-01-10010 January 1978 Partially Withheld Insp Rept 50-186/77-07 on 771206-08. Noncompliance Noted:Licensee Did Not Provide Annual Requalifications for Univ Watchman Svc & Did Not Search Each Individual Before Exiting from Matl Access Area ML20215J1881976-04-12012 April 1976 Partially Withheld Notice of Violation from Insp on 760316- 17 1999-07-01
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0. S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-186/88002(DRSS)
Docket No. 50-186 License No. R-103 Licensee: University of Missouri Research Reactor Facility Research Park Columbia, MO 65201 Facility Name: Research Reactor Facility Inspection At: University of Misseuri, Columbia, Missouri Inspection Conducted: October 18-20, 1988 Uc\
Inspector: . P. Patterson /0/3/[8$-
Date '
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Approved By: William Snell, Chief / 3 Ff" Emergency Preparedness Sectiun Date <
Inspection Summary Inspection or_.0ctober 18-20, 1988 (Report No. 50-186/38002(DRSS))
Areas Inspected: Routine unannounced inspection of the onsite emergency preparedness program at the Research Reactor Facility involving five general areas: training, emergency facilities and equipment, emergency notifications, communications and an emergency plan revie Results: No violations were identifie Corrective actions taken for a previous violation were evaluated and considered satisfactory. Two other :
open items were closed. One related to improvement in the emergency j preparedness training program and the other to the emergency notification j roster which was posted in key locations, but not cross referenced in an i implementing procedur The emergency preparedness program is well structured {
and overall performance has improved since the last inspectio ,.
0011000030 001031 1 PDR ADOCK 05000106 1 o PNU i
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DETAILS _ _ _ _ .
1. Persons Contacted
- R. Brugger, Director, University of Missouri Research Reactor Facility (MURR)
- C. McKibben, Reactor Manager
- Meyer, Operations Engineer
- S. Langhorst, Health Physics Manager J. Ernst, Health Physics Technician C. Anderson, Shif t Supervisor B. Bezenck, Shift Supervisor T. Barnes, Fire Marshall, City of Columbia, Missouri
- Denotes those attending the exit intervie . Licensee Actions on Previously Identified Items Delating to Emergency
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Preparedness (Closed) Open Item No. 50-186/86002-02: New training methods have been devised to supolement the previous reading list approach for imparting Emergency Preparedness (EP) information to those with emergency response functions. These include practice drills with mini-scenarios utilized in tabletop sessions as well as informal interchanges of FD infornation between those managing the EP program and other MURR personnel with emergency response functions. This item is close (Closed) Open Item No. 50-186/87003-01: Corrective actions taken in response to the Notice of Violation, Severity Level V have been satisfactory. This violation related to the inventory of emergency equipment, particularly the self-contained breathing apparatus (SCBA).
Further explanation may be found in Section 3.b of this repor This item is closed, (Closed) Open !;; n No. 50-186/87003-03: The emergency notification rosters were pcssed in strategic locations as specified in Procedure 3EF-1. However, there was nothing specified in Procedure SEP-1 which listed the locations for these roster postings. Procedure SEP-1, was revised on May 15, 1988 to ider.tify the three locations where these notification rosters were posta This item is close . Evaluation of the Licensee's Emergency Preparedness Program Training Since the previous inspection, interactive tabletop training sessions have been added to the reading list method for reviewing the Emergency Plan and related implementing procedJres. This
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enhanced training, plus practice drills prior to the annual onsite emergency drill and the biennial drill involving offsite support
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groups, compose the MURR EP training program. After a review of documentation it was concluded that annual and biennial training
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requirements for EP are being met by the licensee as stated in Section 8.1 and 8.2 of the EP plan. Besides the biennial drill, all Fire Department personnel have again been provided with an 1 orientation training program of the MURR facility within the j last year.
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One phase of the biennia'i training involved training for medical
support personnel as ambulance personnel and emergency medical
- teams. Hospital personnel providing medical services take charge
of the emergency event once the victim or victims are transported c from MURR to the University of Missouri Hospital. Medical support l personnel were trained by the University of Missouri Health Physics
! Services. Documentation for this training was difficult to obtai Training records were finally obtained through some extra effort
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of MURR managemen > To eliminate further problems on the availability of these training
- records, the licensee has agreed to provide this training directly 4 through MURR management and staff personnel rather than having University Health Physics Services do the training. This j biennially required training will be given prior to each drill and
! address all the EP related portions of the drill including critiques i and followup on these critiques. These training related changes
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will also be described in a plan revision and a revision of SEP-9, Training Procedure for Emergency Preparedness. These
! revisions are scheduled to be completed within approximately l
three month ,
j To evaluate the effectiveness of EP training, interviews were conducted with two staff representatives who could serve as Emergency Directors (ED), two who could act as Health Physics
! Managers (HPM) and the Fire Marshall of the Columbia Fire i
Department. Mini-scenarios were presented to each ED. Their
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responses as to what emergency actions they would take plus answers j to other EP related questions were very good.
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The two HPMs interviewed demonstrated good knowledge of the EP plan as well as the implementing procedures. Each was familiar with and knowledgeable of the procedures to follow if an evacuation was required. The importance of notification actions to the American
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Nuclear Insurers, the State Emergency Management Agency, and the NRC for an Notification for an Unusual Event (NUE) was emphasized to both HPMs as part of SEP-1 requirements, Since the local Folice
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Department and Fire Department, as well as the University of Missouri j Hospital, are not requ(red to respond except for the Alert level or
- abcve, there was a tendency not to concentrate on the notification
! requirements of SEP-1 for the NUE category. The NUE would probably be the most realistic type of event which could occur. One meaningful l
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- piece of information obtained was that both HPM designees had participated in SCBA training by the Columbia Fire Department which involved wearing the entire gear in a smoke filled room while traversing horizontally. This was an example of very r, istic training for EP responder Two wortFwhile suggestions were put forth by the onsite individuals interviewed. Oae was that licensee management should consider establishing a position of Training Coordinator for all facets of training including emergency preparedness. This could include
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. lesson plans and a training course matrix. The other suggestion was to provide cardio pulmonary resuscitation (CPR) training for the staff, especially those with ancillary duties as EP responder Both of these suggestions should be considered by MURR managemen Based on the above review, this portion of the Itcensee's program is adequate, b. Emergency Facilities and Equipment Emergency facilities were reviewed and found to be satisfactor Emergency equipment and supplies were maintained in the same locations as previously maintained, namely the emergency equipment cabinets in the MURR lobby with backup tquipment in the Research Park Development Building (RPDB). Inventories have been performed in both locations within the required tim e as specified in Emergency
- Procedure No. SEP- In the previous inspection one SCBA 'n the RPDB nad an outdated calibration ta There were only two SCBAs in the copy room, rather than the required thre The Emergency Locker Inventory Lists, as part of SEP-8, have been revised to list the number of items required and the number desired. The inspector verified that current inventories include three SCBAs in the MURR copy room and one SCBA in the RPOB with current calibration tags, as listed in STP-8. The corrective actions included a statement by the licensee that the Columbia Fire Department can re: pond within three minutes with a minimum of 10 SCBA The location and operation of the facility evacuation alarm, the reactor isolation alarm, the stack effluent monitors, and the radiation alarm monitors in the C;ntrol Room were examined and appeared to be satisfactor Based on the above review, this portion of the licensee's program is adequate, c. Emergency Notifications There have been no emergency conditions which would implement the emergency plan and result in any emergency classification since the previous inspection in August 1987. Procedures are available which
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specify which offsite support agencies should be contacted, including the NRC. The NRC will be notified within one hour after the event ;
is classifie l Based on the above review, this portion of the Itcensee's program is :
adequat (
d. Communicatiens I An emergency generator is available, if needed, for backup power to I the normal telephone system. This emergency generator will soon be replaced by a new emergency generator being installed behind the i reactor building. The new one will be more accessible for service i than is the present one. Other communication equipment include r two-way portable radios and the evacuation horn, which is also used '!
for reactor containment evacuation. Two-way radios were suggested l by the Itcensee as a more efficient method for communication between
< the Emergency Director onsite and his offsite support counterpart l 4 outside the MURR building during a drill or real event. The !
counterpart would normally be an official of the Columbia Fire t Department. This use of the two-way radios proved beneficial in [
a recent drill with the Columbia Fire Departmen ;
When the emergency call list of telephone numbers was changed due to an employee telephone number change or deleted when an employee !
is no longer employed, the posted copies were not annotated. This l is now being done. This concern was an improvement item from the i previous inspection. In addition, as described in Section 2.c.,
j the phone list loct.tions have also been cross-referenced in SEP-1.
l Based on the above review, this portion of the licensee's program is !
adequat [
e. Emergency Plan Review f
The annual review of the plan and implementing procedures has been l conducted as required by the MURR Emergency Plan. Proposed changes (
to the plan include:
[ The last sentence on Page 12 of the plan titled, dEmergency l Action Levels," Section 5.1.1 should be revised from the l current statement, "Notification o' Unusual Events (NUEs) are j not expected to warrant emergency notifications of offsite i organizations." This could be misconstrued to mean that all l offsite response organizations would not be notified when an l NUE is declared, which may not have been the inten l Discussions with MURR management concluded that this statement '
was meant for emergency support organizations as the University I of Missouri Hospital, Police Department, Fire Department, etc., [
as listed in SEP-2, Page 3 of 5. The NRC, the Missouri State f I
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, Emergency Management Agency and American Nuclear Insurers are_____ __ always notified after an NUE (Reference SEP-1, Page 5 of 5) or any other emergency classificatio . Section 6.4, Decontamination Facilities, Paragraph 3, Page 17 of the plan currently lists the incorrect rooms, namely M-162-163 of the University of Missouri Hospital and Clinics (UKHC), for those personnel requiring extensive decontamination. The inspector learned that the room numbers were changed to M-162 to M-165 plus A-38, A-45 and/or A-18. These room numbers in the UMHC should also be listed in an appropriate implementing procedure which relates to the extensive decontamination performed outside the MURR facilit The licensee agreed to incorporate three changes as part of the next annual plan review and cpdat The Letter of Agreement with the Columbia Fire Department has been updated since the previous inspection and is curre:.t as of October 21, 1987. This agreement was signed by the City Manager of Columbia, Missouri on behalf of the Columbia Fire Departmen Based on the above review, this portion of the licensee's program is adequat . Exit Meeting The inspector held an exit meeting on October 20, 1988 at the conclusion l of the inspection. Those licensee representatives who attended are designated in Section 1 of this report. The inspector discussed the scope and findings of the inspectio The licensee indicated that no proprietary information was discussed .
during the exit intervie ,
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