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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
REGION I
Report No.
50-225/85-03 Docket No.
50-225 License No.
CX-22 Priority --
Category G Licensee:
Rensselaer Polytechnic Institute Department of Nuclear Engineering and Science Troy, New York 12181 Facility:
RPI Critical Experiments Facility Inspection At: Schenectady and Troy, New York Inspection Conducted:
October 8-9, 1985 Inspector:
W. A. Cook, Resident Inspector, Ginna 1kO sil2s (tr Approved by:
_E. McCabe, Chief date Reactor Projects Section 3B, DRP Inspection Summary: Inspection on October 8-9, 1985 (Report No.. 50-225/ 85-03)
Areas Inspected:
Routine, unannounced inspection by a resident inspector (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />) of licensee action on previous inspection findings; facility operations, maintenance and surveillance; Emergency Procedures and Annual Exercise; trair.ing; and Nuclear Safety Review Board.
Results: Of the seven areas inspected, no unacceptable conditions were identi-fied.
Issues discussed included:
surveillance and calibration scheduling in paragraph 3.c; improvements in emergency equipment control and testing /
inspection in paragraph 4; and the development of requalification training guidance in paragraph 5.
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Persons Contacted Dr. D. R. Harris, Facility Director Dr. F. E. Wicks, Operations Supervisor Francisco J. Rodriquez-Vera, Teaching Assistant 2.
Licensee Action on Previous Inspection Findings (Closed) Inspector Follow-up Item (83-02-02): This item involved documen-tation of Nuclear Safety Review Board (NSRB) approval of Operating Proce-dures. The inspector reviewed the current revision to the Operating Procedures, dated March 1985, and verified documentation of NSRB review and approval.
(Closed) Inspector Follow-up Item (84-03-01): This item involved the doc-umentation of the Nuclear Safety Review Board evaluation of the revised Manual of Experiments. The inspector discussed this item with licensee representatives and determined that a detailed review of the revised Manu-al of Experiments was not deemed necessary by the NSRB.
No significant changes have been made to the experiments as a result of the issuance of IE Notice 83-66 Supplement 1, " Fatality at Argentine Nuclear Facility".
Amplification of existing safety precautions and the inclusion of a review of the Argentine event as background information for the core loading lab-oratory experiment were the only revisions.
In addition, the experiments performed at the facility involve only one core configuration. No signif-icant modifications or core reconfigurations have been mada to the facili-ty in recent years. Therefore, experiment pro:edural changes have not been necessary and detailed NSRB reviews have not been warranted.
(Closed) Inspector Follow-up Item (84-03-02): This item involved the re-view of licensee measures to update system drawings to reflect actual plant conditions. The inspector reviewed the revised piping flow diagram, dated March 1985, and found no discrepancies.
3.
Operations Review A review of various operational elements was conducted as discussed below.
a.
Facility Tour and Operating Records Review Upon arrival, the inspector toured the critical facility with the Operations Supervisor and discussed system operations and experiments performed. Technical Specification required systems were identified, and their operation was explained and demonstrated for the inspector by the licensee. The inspector reviewed the facility operating log and start-up checklists and found no discrepancies.
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b.
Maintenance Review From December 1984 to October 1985 the following maintenance was performed:
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Air Monitoring System-March 19, 1985, a capacitor was replaced to prevent spurious re-scale.
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Linear Power Channel-April 16, 1985, the scram circuit for Lin-ear Power Channel No.1 (LP1) was rebuilt.
The inspector discussed with the licensee the maintenance performed and verified adequate system retests were conducted.
No deficiencies were noted.
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c.
Surveillance The inspector reviewed surveillance activities to verify Technical Specification requirements were satisfied and properly documented.
Semi-Annual Surveillance Checklists completed 1/30/84, 6/26/84, 1/3/85, and 8/13/85 and Annual Surveillance Checklists completed 1/30/84 and 1/3/85 were reviewed. No discrepancies were identified. However, the inspector noted that the licensee does not maintain a consolidated list of all surveillance and calibration requirements.
The licensee is considering development of a complete list to make scheduling and reviewing more efficient.
4.
Emergency Procedures and Annual Drill Review The inspector reviewed the facility Emergency Response procedures, revised in May 1985, and concluded that the procedures appear to adequately ad-dress plausible facility emergencies. Although no documentation was available, the inspector determined that an emergency drill was conducted in April 1985. The inspector discussed the lack of documentation with the licensee and determined that a written summary of the drill would be made and that future drills would be formally recorded.
The inspector reviewed the status of emergency equipment and determined that fire extinguishers and emergency breathing apparatus were periodical-ly inspected by the campus Fire Department. The inspector determined that facility personnel were trained in emercency equipment use.
In addition, the inspector determined that a new commercial fire detection system was recently installed at the Test Facility.
The Test Facility Emergency Plan, revised December 1984, specifies that emergency equipment will be reviewed annually. Although periodic inspec-tion has been properly conducted by the campus Fire Department, the in-spector deterr:ined that the licensee does not maintain a list of all facility emei9ency equipment and their respective testing / inspection reluirements.
In addition, the licensee does not conduct operability te; ting of the fire detection system.
The inspector discussed this issue
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with the licensee and the licensee agreed to review the feasibility of functionally testing the fire detection system and to compile a list of emergency equipment at the facility.
The inspector will review these items in a subsequent report.
(85-03-01)
5.
Training The inspector discussed licensed operator requalification training with the licensee. Currently, three individuals hold an NRC license.
From the inspector's review of operating logs and discussions with the licensee, it is apparent that two operators actively use their license on a routine basis. However, the third operator is more involved with test facility administrative concerns and has limited involvement with hands-on test reactor experiments and routine operations.
This operator success-
. fully passed an NRC administered Operator Licensing Examination (reference NRC examination Report 50-225/85-02) on July 24, 1985. How-ever the licensee does not maintain a formal requalification program.
In view of third operator's limited involvement in routine operations, development of a requalification program or equivalent maintenance of pro-ficiency guidance, as required by 10 CFR Part 55 paragraph 55.31(e)
pertaining to the active use of the license, and paragraph 55.33 pertain-ing to license renewal conditions, will be necessary in the future.
The inspector will review this item in a subsequent report.
(85-03-02)
6.
Nuclear Safety Review Board (NSRB)
The inspector reviewed the minutes of NSRB meetings held on April 4, 1984, July 23, 1984 and April 19, 1985. The inspector observed that routine facility activities were reviewed and that identified problems were appro-priately resolved. The inspector found no discrepancies.
7.
Exit Interview The inspector met with licensee representatives at the conclusion of the inspection on October 9, 1985. The inspector summarized the purpose and scope of the inspection and discussed the observations and conclusions.