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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.
50-225/88-03 Docket No.
_50-225 License No.
CX-22 Licensee:
Rensselear Polytechnic Institute Troy, New York 12180 Facility:
Rensselaer Polytechnic Institute Reactor Critical Critical Facility Inspection Conducted: August 26, 1988 Inspector:
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Approved by:
e*c W 1V W. {,A.aza9us, Chief, Emergency Preparedness
'date Section, FRSSB, DRSS Inspection Summary: Inspection on August 12, 1988 (Report No. 50-225/68-03)
Areas Inspected:
Routine, announced, safety inspection in the area of emergency preparedness.
Results: No violations were identified.
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DETAILS 1.0 Persons Contacted The following personnel attended the entrance and exit meeting.
D. Harris, Ph.0, Director Reactor Critical Facility P. Angelo, Supervisor, Reactor Critical Facility F. Rodriguezy Vera, Ph.0, Consultant 2.0 Facility Discription The Rensselaer Polytechnic Institute's Reactor Critical Facility (RPI RCF)
is located within the City and County of Schenectady, New York about 15 miles west of the RPI campus in Troy, New York, along the south bank of the Mohawk River.
The facility is housed within a single structure the interior of which is divided into five areas: Reactor Room; Vault; Counting Room; Control Room; and an office.
The RCF supports an academic program but no research programs.
The staff is not located at the facility except when the RCF is in use.
The NRC classification for this reactor is RCF 2.
The Emergency Plan and Procedures were revised in 1987.
The reactor is an open tank type fueled with High Enrichment Uranium (HEU) clad with stainless steel. There are seven control rods with fuel followers and six interlocks which will scram the reactor Maximum power level is 100W.
There are wall mousted area radiation monitors, an airborne particulate monitor and portable survey equipment including a "frisker".
3.0 The Emergency Preparedness Organization 3.1 The Emergency Preparedness Organization is comprised of the Facility Director, the Reactor Supervisor, the former reactor supervisor who would serve as a consultant, RPI Security Officers (s) and the RPI Radiation Safety Officer.
This area is acceptable.
3.2 Emergency Classification Emergency classifications are based on the established Emergency Planning Zone which is outside the reactor room but inside the Reactor Building, therefore, only two emergency classifications have been established: 1) Personnel Emergency; 2) and Emergency Alert.
The former lists the only condition as human injury.
The latter classification consists of six events and symptoms. These classifi-cations serve as the Emergency Action Levels (EALs) por Section 5.0 of the RCF Emergency Plan.
This area is acceptabl _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
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4.0 Emergency Response 4.1 A review of thie Emergency Plan indicates that a staff member in the RCF will sound the emergency alarm following identification of an EAL.
The reactor may be shut-down and personnel assembled in the shielded counting room. A secondary assembly area is at the front gate on Maxom Road. The senior staff member present assesses the situation and will take appropriate actions. An undated list of 12 emergency phones is included in the Plan which includes three New York State phone numbers, and the NRC RI number but not the number for NRC's Hesdquarter's Operation Of ficer (H00).
Figure 1 of the Plan is the ERO Table of Organization (TO). Addendum 1 of the Plan which lists emergency numbers does not list numbers for all of the indivi-duals identified in the T0.
This telephone list should be updated and then reviewed on a periodic basis to ensure that it remains current.
Procedures should clearly indicate that NRC contact in an emergency is through the H00.
This item is unresolved and will be subject to a futura inspection. (50-225/8S-03-01)
4.2 Emergency equipment consists of portable survey meters, a "frisker",
three sets of anti-contamination clothing, two sets of Self Contained Breathing Apparatus (SCBAs), continuous air monitor, portable survey meters and a digital ratemeter. Much of this equipment serves a dual purpose: normal operation and emergency use.
Calibration of instru-nients and the inspection of the SCBAs by RPIs Safety Department was current.
The licensee does not maintain a list of emergency equipment detailing its location within a single enclosure nor surveillance records.
Additionally a first aid kit could not be found (first aid supplies were available).
following discussion with the inspector, the Licensee agreed to procure and wall mount a first aid kit, assemble emergency equipment in an identified location, and post an emergency equipment list.
This matter will be reviewed in a future inspection.
4.3 Fire extinguishers Class A, B, C, and special materials were available and had been inspected by the RPI Safety Department during l
July 1988.
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r 5.0 Off-Site _ Activities
5.1 Off-s'te activities are associated with local Police and Fire l
Services and the Ellis Hospital.
Documentation was available in the l
form of sign-in sheets showing Police officers had entered the f acil ity.
The Licensee stated Fire Officers had visited the RCF under the auspices of the RPI Security Office.
Documentation could not be located attesting to these visits by fire officials.
Such l
annual visits should be scheduled and documented.
The licensee is l
evaluating possible improvements in this area.
This natter will be subject to a future inspection.
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5.2 There is no current Letter of Agreement with Ellis Hospital to accept injured and contaminated individuals.
The Licensee agreed to develop such a signed agreement as rapidly as possible.
The Licensee did point out that Ellis had "played" in recent medical drills and had entered into an agreement with the Knolls Atomic Power Laboratory to ar. cept any of their staff who may be injured and contaminated; the Licensee also indicated Ellis provides the ambulance service. This item is unresolved.
(50-225/83-03-02)
6.0 Training 6.1 There was no training documentation in either the Plan or Procedures.
Section 10 of the Plan states the RCF staff will review the Plan.
The RSO stated relevant material is presented to students during annual indoctrination. Absence of formalized training is contrary to the guidance given in NRC Regulatory Guide 2.6 and ANSI 15.16.
This matter is unresolved and will be sutJect to a future inspaction.
(50-225/88-03-03)
7.0 Review of this Plan 7.1 Section 10 of the Plan states the RCF Facility Supervisor shall review the Plan annually and submit changes to the Nuclear Safety Review Board (NSRB) which meets semiannually per Technical Specifi-catior. 6.1.5.
No documentation of any review was available.
This item will be subject to a future inspection.
(50-225/88-03-04)
I 8.0 Communications
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9.1 The only communication capability is a single phone If re with two drops.
Apparently, RPI Security has voiced concern as to the adequacy of this system in the event of an emergency, Possible charges are being evaluated.
This matter will be subject to a future inspection.
Based on th? the information given in Sections 2.0 to 8.0 above, emergency planning guidance elements are folloi<ed to an acceptable degree and the Licensee has developed a capability to cope with incidents.
9.0 Unresolved items An unresolved item requ.
P tional information to determine whether it is acceptable or a vioi.
.., or deviation.
Paragraphs 4.1, 5.2, 6.1 and 7.1 contain unresolved item. _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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10.0 Exit Meeting 10.1 The inspector met with the individuals noted in Section 1.0 of this report and advised them no violations had been identified. A number of improvement areas had been noted.
The Licensee agreed to review these and take appropriate action. At no time during the inspection, did the inspector give the licensee written material.
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