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Category:INSPECTION REPORT
MONTHYEARIR 05000225/19982011998-04-28028 April 1998 Insp Rept 50-225/98-201 on 980407-10.No Violations Noted. Major Areas Inspected:Protection of Public Health & Safety IR 05000225/19930011993-11-24024 November 1993 Insp Repts 50-225/93-01 & 70-0920/93-01 on 931102-01.No Violations Noted.Major Areas Inspected:Accounting & Physical Security,Facility Operation,Measurement & Controls,Shipping & Receiving & Storage & Internal Controls IR 05000225/19900011990-03-27027 March 1990 Safety Insp Rept 50-225/90-01 on 900215.No Violations Noted. Major Areas Inspected:Radiological Controls Program IR 05000225/19890011989-07-13013 July 1989 Insp Rept 50-225/89-01 on 890518-19.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000225/19880041988-11-0404 November 1988 Insp Rept 50-225/88-04 on 880817-18.No Violations Noted. Major Areas Inspected:Facility Organization,Action on Previous NRC Findings,Logs & Records,Procedures, Surveillances & Mgt Oversight IR 05000225/19880031988-09-28028 September 1988 Insp Rept 50-225/88-03 on 880826.No Violations Noted. Major Areas Inspected:Safety Insp in Area of Emergency Preparedness IR 05000225/19880021988-07-13013 July 1988 Insp Rept 50-225/88-02 on 880707-10.Violation Noted.Major Areas Inspected:Nuclear Matl Control,Accounting & Physical Security,Including Facility Organization & Operation, Measurement & Controls,Shipping & Receiving & Inventory ML20214K5591987-05-18018 May 1987 Insp Rept 50-225/87-01 on 870428.No Violations Noted.Major Areas Inspected:Rpi Critical Facility Ref Data Handbook & Licensee Response to Questions Re Proposed Revs to SAR & Tech Specs for Low Enriched U Core IR 05000225/19860011986-07-0909 July 1986 Partially Withheld Matl Control & Accounting & Physical Security Insp Repts 50-225/86-01 & 70-0920/86-01 on 860304-07 (Ref 10CFR2.790).Violation Noted:Failure to Notify NRC of Physical Security Plan Changes & Perform Alarm Tests IR 05000225/19850031985-11-21021 November 1985 Insp Rept 50-225/85-03 on 851008-09.No Unacceptable Conditions Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Facility Operations,Maint & Surveillance & Emergency Procedures & Annual Exercise IR 05000225/19850011985-08-26026 August 1985 Insp Rept 50-225/85-01 on 850708-09.No Violation Noted.Major Areas Inspected:Radiation Protection Program,Including Exposure Control,Instruments & Calibr,Experiments,Training, Repts & Notifications IR 05000225/20030011985-06-26026 June 1985 QA Program Insp Rept 99900401/85-01 on 850225-0301.No Noncompliance or Violations Noted.Major Areas Inspected: Field Action Requests,Corrective Action Repts & Availability Data Program Info Bulletins IR 05000225/20050031985-06-0404 June 1985 Insp Rept 50-458/85-18 on 850225-0503.Deviation Noted: Ranges of Display Instrumentation for HPCS Flow & RHR Svc Water Flow Contrary to Table 7.5-1 of Fsar,Amend 11, Dtd Jan 1984 IR 05000225/19810041981-09-23023 September 1981 IE Insp Repts 50-225/81-04 & 70-0920/81-02 on 810908-11. No Noncompliance Noted.Major Areas Inspected:Organization & Operation,Measurement Controls,Storage & Internal Control, Inventory & Records & Repts IR 05000225/19810031981-07-29029 July 1981 IE Insp Rept 50-225/81-03 on 810701-02.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Enforcement Items,Review of Operations & Action on IE Circulars IR 05000225/19810021981-06-0404 June 1981 IE Insp Rept 50-225/81-02 on 810427-30.Noncompliance Noted: Failure to Provide Guards W/Most Recent Access Authorization List.Details Withheld (Ref 10CFR2.790) IR 05000225/19810011981-02-27027 February 1981 IE Insp Rept 50-225/81-01 on 810122-23.Noncompliance Noted: Failure to Perform Notifications Required by Tech Specs, Failure to Maintain Records Consistent w/10CFR20 & Failure to Establish Procedures Per Tech Specs 1998-04-28
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000225/19982011998-04-28028 April 1998 Insp Rept 50-225/98-201 on 980407-10.No Violations Noted. Major Areas Inspected:Protection of Public Health & Safety IR 05000225/19930011993-11-24024 November 1993 Insp Repts 50-225/93-01 & 70-0920/93-01 on 931102-01.No Violations Noted.Major Areas Inspected:Accounting & Physical Security,Facility Operation,Measurement & Controls,Shipping & Receiving & Storage & Internal Controls IR 05000225/19900011990-03-27027 March 1990 Safety Insp Rept 50-225/90-01 on 900215.No Violations Noted. Major Areas Inspected:Radiological Controls Program IR 05000225/19890011989-07-13013 July 1989 Insp Rept 50-225/89-01 on 890518-19.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000225/19880041988-11-0404 November 1988 Insp Rept 50-225/88-04 on 880817-18.No Violations Noted. Major Areas Inspected:Facility Organization,Action on Previous NRC Findings,Logs & Records,Procedures, Surveillances & Mgt Oversight IR 05000225/19880031988-09-28028 September 1988 Insp Rept 50-225/88-03 on 880826.No Violations Noted. Major Areas Inspected:Safety Insp in Area of Emergency Preparedness IR 05000225/19880021988-07-13013 July 1988 Insp Rept 50-225/88-02 on 880707-10.Violation Noted.Major Areas Inspected:Nuclear Matl Control,Accounting & Physical Security,Including Facility Organization & Operation, Measurement & Controls,Shipping & Receiving & Inventory ML20214K5591987-05-18018 May 1987 Insp Rept 50-225/87-01 on 870428.No Violations Noted.Major Areas Inspected:Rpi Critical Facility Ref Data Handbook & Licensee Response to Questions Re Proposed Revs to SAR & Tech Specs for Low Enriched U Core IR 05000225/19860011986-07-0909 July 1986 Partially Withheld Matl Control & Accounting & Physical Security Insp Repts 50-225/86-01 & 70-0920/86-01 on 860304-07 (Ref 10CFR2.790).Violation Noted:Failure to Notify NRC of Physical Security Plan Changes & Perform Alarm Tests IR 05000225/19850031985-11-21021 November 1985 Insp Rept 50-225/85-03 on 851008-09.No Unacceptable Conditions Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Facility Operations,Maint & Surveillance & Emergency Procedures & Annual Exercise IR 05000225/19850011985-08-26026 August 1985 Insp Rept 50-225/85-01 on 850708-09.No Violation Noted.Major Areas Inspected:Radiation Protection Program,Including Exposure Control,Instruments & Calibr,Experiments,Training, Repts & Notifications IR 05000225/20030011985-06-26026 June 1985 QA Program Insp Rept 99900401/85-01 on 850225-0301.No Noncompliance or Violations Noted.Major Areas Inspected: Field Action Requests,Corrective Action Repts & Availability Data Program Info Bulletins IR 05000225/20050031985-06-0404 June 1985 Insp Rept 50-458/85-18 on 850225-0503.Deviation Noted: Ranges of Display Instrumentation for HPCS Flow & RHR Svc Water Flow Contrary to Table 7.5-1 of Fsar,Amend 11, Dtd Jan 1984 IR 05000225/19810041981-09-23023 September 1981 IE Insp Repts 50-225/81-04 & 70-0920/81-02 on 810908-11. No Noncompliance Noted.Major Areas Inspected:Organization & Operation,Measurement Controls,Storage & Internal Control, Inventory & Records & Repts IR 05000225/19810031981-07-29029 July 1981 IE Insp Rept 50-225/81-03 on 810701-02.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Enforcement Items,Review of Operations & Action on IE Circulars IR 05000225/19810021981-06-0404 June 1981 IE Insp Rept 50-225/81-02 on 810427-30.Noncompliance Noted: Failure to Provide Guards W/Most Recent Access Authorization List.Details Withheld (Ref 10CFR2.790) IR 05000225/19810011981-02-27027 February 1981 IE Insp Rept 50-225/81-01 on 810122-23.Noncompliance Noted: Failure to Perform Notifications Required by Tech Specs, Failure to Maintain Records Consistent w/10CFR20 & Failure to Establish Procedures Per Tech Specs 1998-04-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000225/19982011998-04-28028 April 1998 Insp Rept 50-225/98-201 on 980407-10.No Violations Noted. Major Areas Inspected:Protection of Public Health & Safety IR 05000225/19930011993-11-24024 November 1993 Insp Repts 50-225/93-01 & 70-0920/93-01 on 931102-01.No Violations Noted.Major Areas Inspected:Accounting & Physical Security,Facility Operation,Measurement & Controls,Shipping & Receiving & Storage & Internal Controls IR 05000225/19900011990-03-27027 March 1990 Safety Insp Rept 50-225/90-01 on 900215.No Violations Noted. Major Areas Inspected:Radiological Controls Program IR 05000225/19900021990-03-26026 March 1990 Exam Rept 50-225/90-02OL on 900309.Exam Results:Both Senior Reactor Operator Candidates Passed Partial Retake Exams IR 05000225/19890011989-07-13013 July 1989 Insp Rept 50-225/89-01 on 890518-19.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program ML20206F8121988-11-0909 November 1988 Notice of Violation from Insp on 880817-18.Violation Noted: Reactor Control & Safety Equipment Not Calibr from Mar-Aug 1988 & Nuclear Safety Review Board Have Not Met at Required Frequency Since Apr 1983 & Between May 1987 & Aug 1988 IR 05000225/19880041988-11-0404 November 1988 Insp Rept 50-225/88-04 on 880817-18.No Violations Noted. Major Areas Inspected:Facility Organization,Action on Previous NRC Findings,Logs & Records,Procedures, Surveillances & Mgt Oversight IR 05000225/19880031988-09-28028 September 1988 Insp Rept 50-225/88-03 on 880826.No Violations Noted. Major Areas Inspected:Safety Insp in Area of Emergency Preparedness ML20151G9931988-07-19019 July 1988 Partially Withheld Notice of Violation from Insp on 880607- 10 IR 05000225/19880021988-07-13013 July 1988 Insp Rept 50-225/88-02 on 880707-10.Violation Noted.Major Areas Inspected:Nuclear Matl Control,Accounting & Physical Security,Including Facility Organization & Operation, Measurement & Controls,Shipping & Receiving & Inventory IR 05000225/19880011988-06-21021 June 1988 Exam Rept 50-225/88-01OL on 880524-25.Exam Results:One Senior Reactor Operator Failed Both Written & Operating Exams.Proposed License Denial Issued IR 05000225/19870021988-02-0101 February 1988 Exam Rept 50-225/87-02(OL) on 871201-02.Exam Results:One Senior Reactor Operator Passed Written & Operating Exam & One Failed Operating Exam ML20214K5591987-05-18018 May 1987 Insp Rept 50-225/87-01 on 870428.No Violations Noted.Major Areas Inspected:Rpi Critical Facility Ref Data Handbook & Licensee Response to Questions Re Proposed Revs to SAR & Tech Specs for Low Enriched U Core ML20202F4121986-07-10010 July 1986 Partially Withheld Notice of Violation from Insp on 860304-07 (Ref 10CFR2.790) IR 05000225/19860011986-07-0909 July 1986 Partially Withheld Matl Control & Accounting & Physical Security Insp Repts 50-225/86-01 & 70-0920/86-01 on 860304-07 (Ref 10CFR2.790).Violation Noted:Failure to Notify NRC of Physical Security Plan Changes & Perform Alarm Tests IR 05000225/19850031985-11-21021 November 1985 Insp Rept 50-225/85-03 on 851008-09.No Unacceptable Conditions Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Facility Operations,Maint & Surveillance & Emergency Procedures & Annual Exercise ML20137P4451985-09-0505 September 1985 Exam Rept 50-225/OL-85-02 on 850722-24.Exam Results:Both Candidates Passed Written & Oral Exams IR 05000225/19850011985-08-26026 August 1985 Insp Rept 50-225/85-01 on 850708-09.No Violation Noted.Major Areas Inspected:Radiation Protection Program,Including Exposure Control,Instruments & Calibr,Experiments,Training, Repts & Notifications IR 05000225/20030011985-06-26026 June 1985 QA Program Insp Rept 99900401/85-01 on 850225-0301.No Noncompliance or Violations Noted.Major Areas Inspected: Field Action Requests,Corrective Action Repts & Availability Data Program Info Bulletins IR 05000225/20050031985-06-0404 June 1985 Insp Rept 50-458/85-18 on 850225-0503.Deviation Noted: Ranges of Display Instrumentation for HPCS Flow & RHR Svc Water Flow Contrary to Table 7.5-1 of Fsar,Amend 11, Dtd Jan 1984 IR 05000225/19810041981-09-23023 September 1981 IE Insp Repts 50-225/81-04 & 70-0920/81-02 on 810908-11. No Noncompliance Noted.Major Areas Inspected:Organization & Operation,Measurement Controls,Storage & Internal Control, Inventory & Records & Repts IR 05000225/19810031981-07-29029 July 1981 IE Insp Rept 50-225/81-03 on 810701-02.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previously Identified Enforcement Items,Review of Operations & Action on IE Circulars ML20009E3931981-07-10010 July 1981 Notice of Violation from Insp on 810122-23 IR 05000225/19810021981-06-0404 June 1981 IE Insp Rept 50-225/81-02 on 810427-30.Noncompliance Noted: Failure to Provide Guards W/Most Recent Access Authorization List.Details Withheld (Ref 10CFR2.790) IR 05000225/19810011981-02-27027 February 1981 IE Insp Rept 50-225/81-01 on 810122-23.Noncompliance Noted: Failure to Perform Notifications Required by Tech Specs, Failure to Maintain Records Consistent w/10CFR20 & Failure to Establish Procedures Per Tech Specs 1998-04-28
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U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION I
50-225/81-04 Report Nos. 70-920/81-02 50-225 CX-22 Docket Nos.70-920 License Nos.
SNM-910 Safeguards Group
Licensee:
Rensselaer polytechnic Institute Troy, New York 12181 Facility Name:
Rensselaer Polytechnic Institute Critical Experiments Facility Inspection At:
Troy & Schenectady, New York Inspection Conducted:
September 8-11, 1981 Date of Last Material Control & Accounting Inspection:
November 9, 1979 Type of Inspection: Unannounced Material Control & Accounting Inspectors:
0b/$$. ha2ft, 9-22 -si A. DellaRatth, Auditor date Approved by:
M ato M h ot/
9-2.3 Er/
g/ H. Joyner, fcf.ing' Chief, Material date Control and Aeduntability Section, Technical Inspection Branch Inspection Summary:
Inspection on September 8-11. 1981 (Report Nos. 50-225/81-04 and 70-920/81-02)
Areas Inspected: Organization and operation; measurement controls; storage and internal control; inventory; records ~and reports; and management of materials control system.
The inspection was initiated during regular working hoars and involved 23 inspector-hours onsite by one NRC inspector.
Results: The licensee was found to be in compliance with NRC requirements in the areas examined during the inspection.
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ppR,ADOCK 05000225; PDR O4
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L REPORT DETAILS 1.
P * sons Contacted
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- R. M. Ryan, Director, Office of Radiation & Nuclear Safety, Troy Campus
R. Harris, Director, Critical Facility, Schenectady F. J. Mastrianni, Assistant to Director, Office of Radiation &
Nuclear Safety R. Slov^tek, MBA Custodian, KAPL
- Denotes those present at the exit interview.
2.
Licensee Action on Previous Inspection Findings There were no items of noncompliance on the previous inspection (Report
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Nos. 50-225/79-03 and 70-920/79-01).
3.
Exit Interview The inspector met with the licensee representatives (identified in Paragraph 1) at both sites at the conclusion of the inspection on September 10 and 11, 1981.
The inspector summarized the scope and findings of the inspection.
4.
MC 927138 - Independent Inspection Effort No items of noncompliance were noted. The inspector walked through various areas of the laboratory and critical facility to observe their
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operation.
' ntrol and Accounting, Facility 5.
MC 85102B, 85202B/852048 - Material
Organization and Operation No items of noncompliance were noted. The inspection results were attained through discussions with licensee management and review of the licensee's Special Nuclear Materials Procedure Manual, which is incorporated into the " Radiation Safety Regulations and Procedures". The critical facility core loading has been modified to reduce the required quantity of enriched uranium belcw 5 kilograms of U-235.
The total site inventory of SNM was 5,298.26 grams of U-23S. Of this amount 4,951.92 grams was in the core and the remaining 346.34 grams was stored in the vault. Arrangements are underway to transfer 307.72 grams U-235 located in the vault to the RPI main campus in Troy, New York, under SNM License No. 910. The transfer is expected to be completed by the end of September, 1981.
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6.
MC 85206B - Maasurement Controls No items of noncompliance were noted. The inspection results were attained l
through:
(1) a tour of the facilities and, (2) review of sealed source leak test records.
License Condition 11 of NRC License SNM-910 requires that each plutonium and Pu-238 source be tested for leakage at intervals i
not exceeding six months.
Verification of the presence of the sources, at the various storage locations, and a review of the control log indicated that the licensee had complind with this requirement.
The records indicated that the smear tests were performed on July 16, 1980, January 15, and July 14,1981.
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There was no burnup reported by the licensee for the critical facility
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due to the low operating power level and infrequency of use.
7.
MC 85210B - Storage and Internal Control No items of noncompliance were noted. The inspector reviewed the licensee's SNM file system which provides knowledge of the quantity and location of all SNM at the two facilities. A crosscheck of the SNM records was performed by the inspector, as stated in the section on Physical Inventory.
8.
MC 85212B - Physical Inventory No items of noncompliance were noted. The inspector performed an inventory verification on September 9 and 10 of the material held under License No.
SNM-910 at the RPI compus site. The licensee's most recent physical inventory listing (as of September 23,1980) was used as the basis for the verification. All items on the listing were located and identified by serial number or other identifying marking.
The inventory verification at the critical facility was perfor, Tad by the inspector on September 10, 1981. The critical facility inventory consisted of 12 fuel plates and 600 disc foils in the storage vault and 176 fuel plates in the core. The core map was compared, by a visual check, to the fuel assemblies in the core. No discrepancies were noted.
9.
MC 852168 - Records and Reports No items of noncompliance were noted. The inspection results were attained through: (1) review of all Material Transaction Reports (Form NRC-741)
filed by the licensee for the period October 1,1979 through March 31,
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1981, to verify compliance with 10 CFR 70.54, and (2) a 100% audit of Material Status Reports (Form NRC-742) for periods ending March 31 and September 30, 1980 and March
.1, 1981, to verify compliance with 10 CFR 70.53. Material balance summaries for the period covered by the inspection are shown in Exhibits I through IV.
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10. MC 852188 - Management of Materials Control System No items of noncompliance noted. Written procedures employed by the licensee for the control of special nuclear material were acceptable and were being.mpiemented by the personnel charged with accountability responsibilitie.
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Exhibit I Rensselaer Polytechnic Institute D/N 70-920 L/N SNM-910
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Material Balance Summary October 1,1979 - March 31,1981 Urani2m-233 RIS:ZSX Grams Uranium U-233 Beginning Inventory @ 10/1/79 360 351 Ending Inventory 0 3/31/81(I)
360 351
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1 Fission Chamber
1 1 Al Fuel Rod
3 11 Zr Fuel Rods 333 328 1 Long Foil
19 360 351
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i Exhibit II
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f Rensselaer Polytechnic Institute D/N 70-920
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L/N SNM-910 50-225 CX-22 t
i Material Balance Summary October 1, 1979 - March 31, 1981 i
~ Enriched Uranium RIS:ZSX Grams Uranium U-235 i
Beginn'ing Inventory 9 10/1/79 12,072 11,236
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Receipts
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I Material to Account For 12,074 11,237 Removals 6,123 5,700 U)
Ending Inventory 0 3/31/81 5,951 5,537 Materials Accounted For 12,074 11,237 p
b)
8 Plates 253 236
600 Disc Foils
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188 Fuel Plates 5,611 5,288
7 Fission Chambers
3 Detectors
Powder 5,951 5,537
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Exhibit III Rensselaer Polytechnic Institute D/N 70-920 L/N SNM-910
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Material Balance Summary October 1, 1979 - March 31, 1981 Plutonium-238 RIS:ZSX Grams Plutonium PU-238 Beginneing Inventory @ 10/1/79 0.30 0.20 Ending Inventory @ 3/31/81 (I)
0.30 0.20 (I)
Source, Serial No. MRC-41
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Exhibit IV Rensselaer Polytechnic Ir.stitute New York State License No. 1035 D/N 70-920 L/N SNM-910
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50-225 CX-22 Material Balance Summary October 1,1979 - March 31,1981 Plutonium RIS:ZSX Grams Plutonium Pu-239, 241 Beginning Inventory @ 10/1/79 397 375 Receipts
90 Material To Account For 493 465 Removals
0 Ending Inventory @ 3/31/81(I)
493 465 Material Accounted For 493 4_65 (I)
1 PuBe Source No. M-734
74 (License CX-22)
1 PuBe Source No. MRC-330
47 1 PuBe Source No. M-89
14 1 PuBe Source No. M-90
14 1 PuBe Source No. M-91
14 1 PuBe Source No. M-96
2 1 PuBe Source No. M-97
2 1 PuBe Source No. M-1149
91 1 PuBe Source No. 963-S-55
91 1 Accident Dosimeter (Critical
1 Facility)
2 Discs (Foils)
25 (License SNM-910)
1 PuBe Source No. N320C39
30 1 PuBe Source No. N320C30
30 1 PuBe Source No. N320C31
30 (NYS License No. 1035)
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493 465 s
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