|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000288/19992011999-02-0909 February 1999 Insp Rept 50-288/99-201 on 990125-28.No Violations Noted. Major Areas Inspected:Conduct of Operations & Emergency Preparedness ML20199C1151998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000288/19972011997-10-0909 October 1997 Insp Rept 50-288/97-201 on 970828-29.No Violations Noted. Major Areas Inspected:Operations & Radiation Protection IR 05000288/19920021992-12-21021 December 1992 Insp Rept 50-288/92-02 on 921103-05 & 24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations Program,Including Reactor Operations,Health Physics, Emergency Planning & Preparedness & Transportation IR 05000288/19890011989-08-22022 August 1989 Insp Rept 50-288/89-01 on 890801-04.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations, Health Physics,Emergency Planning & Preparedness, Transportation Activities & Followup Items IR 05000288/19880021988-06-29029 June 1988 Insp Rept 50-288/88-02 on 880601-03.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations, Including Organization,Procedures,Requalification Training, Surveillance,Health Physics,Design Changes & Experiments IR 05000288/19870011987-04-24024 April 1987 Insp Rept 50-288/87-01 on 870401-03.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations Program,Including Organization,Audits & Reviews,Experiments, Health Physics Functions & Environ Monitoring Program IR 05000288/19860011986-07-11011 July 1986 Insp Rept 50-288/86-01 on 860623-24.Violations Noted:Failure to Use Senior Operator to Prepare & Administer Annual Requalification Exam for Reactor Operators & to Perform Control Rod Drop Time Testing During Second Half 1985 IR 05000288/19850021985-06-10010 June 1985 Physical Security Insp Rept 50-288/85-02 on 850522-23 & 0605.Major Areas Inspected:Site Orientation,Security Plan, Implementing Procedures & Organization & Physical Barriers. Details Withheld (Ref 10CFR2.790) IR 05000288/19850011985-05-0909 May 1985 Insp Rept 50-288/85-01 on 850327-0422.Violations Noted: Failure to Post Notices to Workers & Failure to Implement NRC Approved Operator Requalification Program 1999-02-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000288/19992011999-02-0909 February 1999 Insp Rept 50-288/99-201 on 990125-28.No Violations Noted. Major Areas Inspected:Conduct of Operations & Emergency Preparedness ML20199C1151998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000288/19972011997-10-0909 October 1997 Insp Rept 50-288/97-201 on 970828-29.No Violations Noted. Major Areas Inspected:Operations & Radiation Protection IR 05000288/19920021992-12-21021 December 1992 Insp Rept 50-288/92-02 on 921103-05 & 24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations Program,Including Reactor Operations,Health Physics, Emergency Planning & Preparedness & Transportation IR 05000288/19890011989-08-22022 August 1989 Insp Rept 50-288/89-01 on 890801-04.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations, Health Physics,Emergency Planning & Preparedness, Transportation Activities & Followup Items IR 05000288/19880021988-06-29029 June 1988 Insp Rept 50-288/88-02 on 880601-03.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations, Including Organization,Procedures,Requalification Training, Surveillance,Health Physics,Design Changes & Experiments IR 05000288/19870011987-04-24024 April 1987 Insp Rept 50-288/87-01 on 870401-03.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations Program,Including Organization,Audits & Reviews,Experiments, Health Physics Functions & Environ Monitoring Program IR 05000288/19860011986-07-11011 July 1986 Insp Rept 50-288/86-01 on 860623-24.Violations Noted:Failure to Use Senior Operator to Prepare & Administer Annual Requalification Exam for Reactor Operators & to Perform Control Rod Drop Time Testing During Second Half 1985 IR 05000288/19850021985-06-10010 June 1985 Physical Security Insp Rept 50-288/85-02 on 850522-23 & 0605.Major Areas Inspected:Site Orientation,Security Plan, Implementing Procedures & Organization & Physical Barriers. Details Withheld (Ref 10CFR2.790) IR 05000288/19850011985-05-0909 May 1985 Insp Rept 50-288/85-01 on 850327-0422.Violations Noted: Failure to Post Notices to Workers & Failure to Implement NRC Approved Operator Requalification Program 1999-02-09
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000288/19990011999-05-24024 May 1999 NRC Operator Licensing Exam Rept 50-288/99-01 (Including Completed & Graded Tests) for Tests Administered on 990503-06 IR 05000288/19992011999-02-0909 February 1999 Insp Rept 50-288/99-201 on 990125-28.No Violations Noted. Major Areas Inspected:Conduct of Operations & Emergency Preparedness ML20247N0961998-05-18018 May 1998 NRC Operator Licensing Exam Rept 50-288/OL-98-01 (Including Completed & Graded Tests) for Tests Administered on 980505-07 ML20199C1151998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program ML20199C1031998-01-22022 January 1998 Notice of Violation from Insp on 971215-18.Violation Noted: Radiation Safety Committee Met Only Once in 1997 in Sept & Biweekly Wipe Test Was Completed on 970411,but Not Again Until 970430 ML20199G6211997-10-30030 October 1997 NRC Operator Licensing Exam Rept 50-288/OL-97-02 Conducted on 971016-17.Exam Results:One RO & Three SRO Candidates Passed Exams IR 05000288/19972011997-10-0909 October 1997 Insp Rept 50-288/97-201 on 970828-29.No Violations Noted. Major Areas Inspected:Operations & Radiation Protection ML20141H7961997-05-15015 May 1997 NRC Operator Licensing Initial Exam Rept 50-288/OL-97-01 Administered on 970505-07.Four ROs & Two SROs Administered Exam.All Six Candidates Passed Respective Exams ML20128Q2621996-10-0707 October 1996 NRC Operator Licensing Exam Rept 50-288/OL-96-03 Including Completed & Graded Tests for Tests Adminstered During Wk of 960923.Exam Results:All Three Candidates Passed Exams ML20058C6381993-03-19019 March 1993 Exam Rept 50-288/OL-93-01 on 930125-27.Exam Results:One Reactor Operator (RO) Applicant Passed Written Exam Retake of Section C,Four RO Applicants Passed Initial Written Exam & One Senior RO Applicant Passed Operating Tests IR 05000288/19920021992-12-21021 December 1992 Insp Rept 50-288/92-02 on 921103-05 & 24.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations Program,Including Reactor Operations,Health Physics, Emergency Planning & Preparedness & Transportation IR 05000288/19890011989-08-22022 August 1989 Insp Rept 50-288/89-01 on 890801-04.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations, Health Physics,Emergency Planning & Preparedness, Transportation Activities & Followup Items ML20245H2251989-06-14014 June 1989 Exam Rept 50-288/OL-89-01 on 890516-19.Exam Results:Two Senior Reactor Operator Candidates Passed All Portions of Written Exam & Three Reactor Operators (Ros) Passed All Portions of Exam & Three ROs Failed Exam IR 05000288/19880021988-06-29029 June 1988 Insp Rept 50-288/88-02 on 880601-03.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations, Including Organization,Procedures,Requalification Training, Surveillance,Health Physics,Design Changes & Experiments ML20150D8111988-06-22022 June 1988 Exam Rept 50-288/OL-88-02 on 880517-19.Exam Results:Senior Reactor Operator Candidate & Three Reactor Operator Candidates Passed Exam,Two Reactor Operators Candidates Failed Written Exam But Passed Operating Exam & One Failed ML20235E5231987-06-19019 June 1987 Exam Rept 50-288/OL-87-01 Administered on 870519-22.Exam Results:Four Senior Reactor Operators (Sros) Passed Written Exam,One SRO & All Reactor Operators (Ros) Failed Respective Written Exam & One RO Failed Operating Portion IR 05000288/19870011987-04-24024 April 1987 Insp Rept 50-288/87-01 on 870401-03.No Violations or Deviations Noted.Major Areas Inspected:Reactor Operations Program,Including Organization,Audits & Reviews,Experiments, Health Physics Functions & Environ Monitoring Program ML20203D5311986-07-16016 July 1986 Notice of Violation from Insp on 860623-24 IR 05000288/19860011986-07-11011 July 1986 Insp Rept 50-288/86-01 on 860623-24.Violations Noted:Failure to Use Senior Operator to Prepare & Administer Annual Requalification Exam for Reactor Operators & to Perform Control Rod Drop Time Testing During Second Half 1985 ML20207A6661986-06-26026 June 1986 Exam Rept 50-288/OL-86-01 on 860520-22.Exam Results:Five of Six Reactor Operator Candidates Passed Written Exam & Five of Six Reactor Operator Candidates Passed Oral Exam ML20128G4131985-06-24024 June 1985 Exam Rept 50-288/OL-85-01 on 850514-16.Exam Results:Three Senior Reactor Operator Candidates Passed,One Failed & Three Reactor Operator Candidates Failed IR 05000288/19850021985-06-10010 June 1985 Physical Security Insp Rept 50-288/85-02 on 850522-23 & 0605.Major Areas Inspected:Site Orientation,Security Plan, Implementing Procedures & Organization & Physical Barriers. Details Withheld (Ref 10CFR2.790) PNO-V-85-030, on 850521,Region V Notified That Facility Shut Down Based on USGS Declaration of Volcano Alert. Facility Located 50 Miles South/Southwest of Mount St Helens.No Significant Threat to Facility Expected1985-05-21021 May 1985 PNO-V-85-030:on 850521,Region V Notified That Facility Shut Down Based on USGS Declaration of Volcano Alert. Facility Located 50 Miles South/Southwest of Mount St Helens.No Significant Threat to Facility Expected IR 05000327/20040221985-05-10010 May 1985 Notice of Violation from Insp on 850327-0422 IR 05000288/19850011985-05-0909 May 1985 Insp Rept 50-288/85-01 on 850327-0422.Violations Noted: Failure to Post Notices to Workers & Failure to Implement NRC Approved Operator Requalification Program 1999-05-24
[Table view] |
Text
- - - _ - _ - _ _ _ _ _ _ _ _ _ _ _ _
!
.
U. S. NUCLEAR REGULATORY COMMISSION REGION Y Report N /92-02 Docket N License N R-112 Licensee: Reed College 3203 S.E. Woodstock Boulevard Portland, Oregon 97202 Facility Name: Reed Reactor Facility Inspection at: Portland, Oregon Inspection Date: November 3-5, and November 24, 1992 Inspectors:
b$ Thlk@
Difeligned
. EQiialls Reactor Inspector
'
/ / / E Approved by:
E W t" . i e. C 'ef l Dile Signed Safeguards, Emergency Preparedness and Non-power Reactor Branch Summary:
Areas In1pected: Routine announced inspection by a region based inspector of the reactor operations program; including reactor operations, health physics, emergency planning and preparedness, transportation activities, and exit interview, inspection procedures 30703, 40750, and B6740 were use Reiglin In the areas inspected, no violations or deviations were identifie The licensee program is fully capable of meeting their safety objective .
G PDR
-_ _
. DETAILS 1. PERSONS CONTACTED The below listed persons were contacted during the course of the inspectio * D. Dennett, Vice President / Provost
- M. Pollock, Reactor Director
- P. Terdal, Associate Reactor Director M. Parrott, Health Physicist
- Attended exit meeting on November 3,199 . Class II Research and Test Reactor Operations (40750)
The inspectors reviewed the operations, health physics, emergency preparedness, and qualification training for the TRIGA reactor. The items reviewed are discussed in the following subparagraphs, Organization The inspectors reviewed the licensee's organization and found that the licensee's organization was consistent with the description of the organization described in Section I of their Technical Specifications (TS).
b, Loos and Records The inspectors reviewed selected operating logs and maintenance records for 1991 through October 1992. The inspectors noted that the records and logs were up to date with adequate information included to aroperly document facility operations. The inspectors also noted taat problems were clearly identified and documented in the logs and that the maintenance logs left a clear reviewable record of problems identified and of maintenance accomplishe Procedures Theinspectorsverifiedthattheoperat8rresponsibilitiesare clearly defined in licensee procedures. The procedures also establish review requirements for procedural changes. The inspectors reviewed operating procedures and verified that they were technically adequate and met TS requirements. The inspectors verified that the operators were using the current approved procedures, Re_qqalification Trainino The inspector reviewed selected licensed operator requalification records, t.icensee records indicated that all'requalification l
l
- --- - . - . . - -
.
. 2 requirements were being tracked and completed as required by their approved requalification pla Surveillance The inspectors reviewed selected surveillance records for the facility, including power monitoring instrumentation and fuel element inspection records. No cases of missed surveillance requirements were identified. The procedures reviewed appeared to adequately meet TS requirements Experiments The inspectors reviewed the licensee's experiment records. All early experiments had been properly reviewed and approved by facility management and the Reactor Operations Comittee (ROC).
There have been no new experiments during this inspection interva Egattor Operations Comittee The inspectors reviewed the ROC meeting minutes and audit resort The meetings appeared to be at a depth that indicated that tie ROC was very involved in reactor activities. The meetings were held as required by TS with a very good attendance record by comittee members. The inspector noted that the ROC had a well documented and comprehensive audit record. The audits were conducted as required by T }{ealth. Physics The inspectors reviewed the health physics practices at the
! facility. The radiation areas were clearly marked. Survey
records were reviewed by the inspectors and verified by conducting a confirmatory survey. The surveys were conducted at the required frequency. The inspectors verified that all survey
,
'
instrumentation observed was in calibration. The inspector conducted a confirmatory survey and verified that proper radiological posting was in place. The. inspector reviewed exposure records for 1991 and 1992 and verified that no significant personnel exposure had occurred. The inspectors noted that the low exposures received by the facility staff was indicative of an effective ALARA program. The licensee recorded one occasion when unexpected TLD readings were. received. The source of the radiation was traced to the relocating of the safe containing radioactive sources near the storage rack for employee TLD Emeroency Preparedness The inspectors verified through records review that drills were being conducted in accordance with licensee emergency plan
i l
l
.
'
. 3 :
requirements. The inspectors reviewed the licensee's emergency I plan and associated emergency procedures. The procedures l adequately implemented t1e plan requirements. The inspectors also L inspected the licensee's emergency kits and spot checked selected items with an inventory list. No deficiencies were identified with the emergency kits. The inspector discussed fire response time with mem>ers of the Portland Fire Department. Response time was on the order of a few minutes. The inspector observed walkthrough training of the fire crew by the facility staf f.gcility Tour The inspectors toured the reactor facility including the supporting mechanical, electrical, and venttiation rooms. All areas were well maintained and facility housekeeping was in orde Instrumentation was in calibration, emergency response equipment was available.and maintained, and no fire or personnel hazards were identifie Observed Facility Operations The inspectors observed reactor operation during facility training and the completion of a shutdown checklist. In all cases the facility staff performed the activity in a competent professional manner, proper procedures and checklists were used, and the activities accomplished safely and expeditiousl No violations or deviations were identifie . Transportation Activities (86740)
The inspectors verified through discussions with facility personnel that all shi?ments of radioactive materials are accomplished by the facility using tie State of Oregon license. The transfer to the. state license occurs prior to any materials leaving the facility. The inspector reviewed the transfer documents. They were generally in good order and no deficiencies were identifie No violations or deviations were identified. ,. {xit Meetina l The inspectors met with the licensee staff on November 3,1992. The
! items Itsted in this report were discussed at that time. The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during'the inspectio :