ML19256E604

From kanterella
Jump to navigation Jump to search
IE Insp Rept 50-186/79-06 on 790911-13.Noncompliance Noted: Failure to Maintain Records of Byproduct Matl Shipments
ML19256E604
Person / Time
Site: University of Missouri-Columbia
Issue date: 10/04/1979
From: Greger L, Hiatt J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19256E599 List:
References
50-186-79-06, 50-186-79-6, NUDOCS 7911080130
Download: ML19256E604 (9)


See also: IR 05000186/1979006

Text

U.S. NUCLEAR REGULATORY COMMISSION

OFFICE OF INSPECTION AND ENFORCEMENT

REGION III

Report No. 50-166/79-06

Docket No. 50-186

License No. R-103

Licensee: University of Missouri

Research Park

Columbia, M0 @5201

Facility Name: Research Reactor Facility

Inspection At: Rese. rch Reactor Site, Columbia, M0

Inspection Conducted:

September 11-13, 1979

Inspector:

J. U. Hiatt

.t). h

10 / </71

/d/Y!79

Approved By:

L.R.GregrI

n

if

Fuel Facility Projects and

Radiation Support Section

Inspection Summary

Inspection on September 11-13, 1979 (Report No. 50-186/79-06)

Areas Inspected: Routine, unannounced inspection of radiation protection

and radwaste management programs, including: qualifications; training;

procedures; instruments and equipment; audits; posting, labeling, and

control; exposure control; surveys; notifications and reports;

effluent

releases; effluent control instrumentation; records of effluents;

reactor

coolant water quality; receipt and transfer of radioactive material;

and

previous items of noncompliance and commitments. The inspection involved

21 inspector-hours onsite by one NRC inspector.

Results: Of the fifteen areas inspected, no items of noncompliance or

deviations were found in fourteen areas; one apparent item of noncompliance

was found in one area (deficiency - failure to maintain records required

by 10 CFR 71.62(a)(10) - Paragraph 15).

.

1294

311

7911080i 3 O

'

DETAILS

1.

Persons Contacted

  • D. Alger, Associate Director, Research Reactor Facility
  • K. Armbruster, Research Laboratory Technician

R. Brugger, Director, Research Reactor Facility

  • C. Edwards, Reactor Plant Engineer
  • P. Keenan, Assistant to the Vice President - Research
  • J. Naylor, Health Physics Technician
  • 0. Olson, Manager, Reactor Health Physics
  • N. Sunderland, Assistant Campus Radiation Safety Officer
  • C. Thompson, Chairman, Reactor Advisory Committee
  • M. Vonk, Operations Engineer

V. Zager, Chief Research Electronics Technician

The inspector also interviewed other licensee employees, including

chemistry technicians, licensed operators, and facility researchers.

  • Denotes those present at the exit inte. view.

2.

General

This inspection, which began with visual observation of facilities

and equipment, posting, labeling, and access controls at 8:30 a.m.

on September 11, 1979, was conducted to examine the routine operational

radiation protection and radwaste management programs. During the

initial tour of the facility, the inspector used a licensee survey

meter to perform surveys at selected locations. Posting and labeling

of the areas conformed with regulatory requirements. Areas visited

during this and other tours included the reactor control room, the

Medi-Physics hot cell area, the beam port floor, and laboratories in

the reactor building.

On September 13, 1979, the inspector observed the transfer of several

molybdenum-99 samples from the reactor flux trap to the Medi-Physics

hot cell. A non-routine transfer route was required because the

elevator in the reactor containment was brobn.

Self reader dosimetry

data indicates that a Medi-Physics employee received the highest

dose (160 mrems) during the transfer.

3.

Licensee Action on Previous Inspection Findings

(Closed) Noncompliance (50-186/78-01):

Inadequate (evelopment of

health physics procedures. The licensee has compleed the development

of the procedures (See Paragraph 7).

(Open) Commitment (50-186/77-04): Evaluation of the collection

efficiency of the charcoal sampler due to high flow rate. A student

research project to determine the efficiency at various flow rates

continues.

-2-

1294 312

.

4.

Organization

A full time nealth physics technician was hired in June 1979. The

health phy:,ics organization now consists of the Manager, Reactor

Health Physics, three full time technicians, and three part time

laboratory assistants. With this increased staffing it appears that

the problem are

identified in a previous inspection report are

j

being addressed

No items of noncompliance were identified.

5.

Licensee Audits

Minutes of the Reactor Advisory Committee meeting held in June 1979

were reviewed. The Committee's membership and meeting frequencies

were as required. Health physics related items were discussed at

the meeting (e.g. addition of the new health physics technician,

results of May 1979 NRC inspection).

No items of noncompliance were identified.

6.

Training

The Manager, Reactor Health Physics, continues to provide and docueent

radiation protection orientatio- for experimenters and other personnel

new to the freility. A review of records indicates that since May

1979 about 60 people have been trained.

In August 1979 facility operators were briefed on the newly issued

Health Physics Standard Operating Procedures (See Paragraph 7). The

Manager, Reactor Health Physics, plans to brief other employees

during meetings with their respective work groups (e.g. reactor

services, electronics technicians and mechanics, research and

applications, etc.).

Health physics technicians have met about weekly with the Manager,

Reactor Health Physics for training courses. Topics covered include

air sampling, advantages and disadvantages of film dosimetry, spent

fuel shipment procedures, and instrument sensitivity.

No items of noncompliance were identified.

7.

Procedures

In response to a previous item of noncompliance,2/ the licensee

stated that eight health physics procedures would be in use by

,

1/

IE Inspection Report No. 50-186/79-03.

2/

IE Inspection Report No. 78-01 and licensee letter dated July 20,1978.

hk

-3-

.

August 31, 1979. The licensee completed d2velopment of

ese procedures

in July 1979, bringing the total number of Health Physics Standard

Operating Procedures in use to sixteen. Additional procedures will

be developed as needed.

The inspector reviewed the zo11owing procedures:

HP-7

" Response to Medi-Physics Hot Cell Gamma Alarm"

HP-17

"H-3 Air Samples"

HP-18

" Calibration of G.M. Survey Instruments"

HP-19

"Self Reading Dosimeter Calibration"

HP-20

" Report of Personnel Contamination"

The inspector noted that HP-18 requires only a one point per scale

calibrations for certain survey meters.jyy of two points per scale

calibration and discussed the desirabil

The licensee stated that

it would be considered. This item will be reviewed further during a

future inspection.

No items of noncompliance were identified.

8.

Exposure Control

a.

External

The vendor's film badge reports for the period May through

August 1979 were r(viewed. The greatest whole body dose recorded

for CY 1979 to date was about 2000 mrems. Records showed that

this individual, a Medi-Physics employee, did not receive above

1250 mrems in any calendar quarter in 1979 (the highest being

1000 mrems in the first quarter). The highest extremity dose

for the year to date was about 5000 mrems.

Self reading pocket dosimeters are issued to individuals with

the greatest exposure potential. The inspector compared film

badge and dosimeter data for two individuals and noted that the

doses estimated on dosimeter results were about 10-15% less

than that actually assigned based on film badge results. The

licensee stated that this discrepancy will be evaluated. This

item will be reviewed duriag a future inspection.

b.

Internal

The licensee routinely performs tritium analysis on urine

samples collected from one reactor operator per shift each

month. Results of these samples from May 1979 to date were

reviewed; no problems were noted. The health physics and

.

3/

ANSI N323-1978 " Radiation Protection Instrumentation Test and

Calibration."

.

I

L

-4-

1294

314

.

radiochemistry departments independently analyze the samples.

Results were compared; no major discrepancies were noted.

Continous air samples, daily tritium air samples, and smear

surveys are alsc used to define any problem areas. Records of

these indicat:rs were reviewed; no pr H ems were noted.

No items of noncompliance were identified.

9.

Posting, Labeling, and Control

During facility tours the inspector reviewed the licensee's compliance

with posting and labeling requirements specified in 10 CFR 19.11 and

10 CFR 20.203. No problems were noted.

Four radiativa work permits (RWP's) were written since May 1979.

The preface to the Health Physics Standard Operating Procedures

specifies conditions and jobs which require issuance of an RWP.4j

No items of noncompliance were identified.

10.

Surveys

The inspactor selectively reviewed records of direct radiation,

swipe, and air sample surveys conducted since tn' last radiation

protection inspection. Observed results were com;irable to those

obtained during the inspector's tours of the facility.

Containment air samples are taken and analyzed for tritium daily by

the health physics and radiochemistry departments. Results of

samples taken from May 1979 to date were reviewed.

Concentrations

normally ranged from 7.0 E-8 to 1.0 E-7 uCi/cc. The highest

concentration noted was 3 E-7 uCi/cc.

No items of noncompliance were identified.

11.

Instruments and Equipment

,

a.

Portable Survey Instruments

Records of instruments calibrated since May 1979 were reviewed.

The licensee logs the calibration dates on file cards maintained

ftr each instrument and status charts posted in the health

physics office. The inspector noted that the transfer of data

between the status charts and file cards was not timely

(e.g. the latest calibration data was logged on the status

'

4/

IE Inspection Report No. 50-186/78-01.

-5-

1294

315

.

board but not on the file cards). The licensee stated that the

'

file cards would be updated. Calibration

quencies were the

same as noted during a previous inspection

b.

Area Radiation Monitoring System (ARMS)

The seven area monitors were last calibrated in June 1979 and

were checked for operability and alarm response before reactor

startups. No problems were noted during a review of logs and

startup checklists since May 1979.

c.

Stack Monitor System

The particulate, gaseous, and iodine monitors were calibrated

in August 1979. However, the radiochemist who has the records

was not available during this inspection. The calibration data

will be reviewed during a future inspection.

Gaseous monitor alarm setpoint calculations were reviewed. The

inspector noted that the setpoint was about 200 cpm greater than

the alculated monitor response at the instantaneous technical

speci- 'ation limit for Ar-41 (based on the instantaneous gaseous

te chr...

specification limit, 3500 times MPC for Ar-41, and the

February 1979 calibration data). The licensee stated that the

setpoint would be evaluated. This item and the clarm setpoints of the

particulate and iodine monitors will be reviewed further during

future inspections.

No items of noncompliance were identified.

12.

Primary Coolant Activity

Records of primary coolant water sampling and analyses were reviewed

from May 1979 to date. The technical specificati'n requirements for

sampling frequency and maximum permissible I-131 concentration were met.

No items of noncompliance were identified.

13.

Reactor Building Isolation Functional Testing

Verification of ventilation isolation is made during reactor startups

by exposing the reactor bridge monitor, building exhaust plenum

monitor and backup building exhaust plenum monitor to check sources

and observing closure of valves A16A and A16B (indicated by lights on

the control panel). Startup check sheets were reviewed from May 1979

to date; no problems were noted.

No items of noncompliance were identified.

,

S/

IE Inspection Report No. 50-186/79-03.

-6-

1294

316

14.

Radwaste Management

a.

Liquid Radwaste

Isotopic analysis is made on each sample of liquid radwaste

before discharge to either the sanitary sewer or the cooling

tower basin. Since May 1979 there have been twenty-one releases

to the sanitary sewer, totaling 0.04 curies, and three releases

to the cooling tower, totaling 0.04 curies.

Liquids containing

radioative material other than tritium are not discharged to

the cooling tower basin.

The licensee calculated the amount of tritium that could have

been discharged to tg sanitary sewer during blowdowns of the

cooling tower basin.-

For reporting period 1977-1978, 2.7 mci

were discharged; for 1978-1979, 1.8 mci. The inspector reviewed

the licensee's calculation and concurred with the results.

b.

Gaseous Radwaste

Daily grab samples are taken from the stack and analyzed for

Ar-41.

Graphs of the daily sample results were reviewed for

May 1979 to date; none exceeded the instantaneous technical

specification limit. The licensee stated that the gaseous

effluent monitor's strip chart would indicate any sudden

increases in Ar-41.

A re"iew of the licensee's annual report, covering the period

from July 1, 1978,.to Jse 30, 1979, indicated that the average

annual concentration of Ar-41 discharged to the environment was

97% of the technical specification limit (250 times MPC). The

inspector reviewed the licensee's calculations and noted that

the method used to calculste the average concentration was

different from that used in the FY 1977-1978 Annual Report.7j

For FY 1978-1979 the licensee multiplied the average daily

Ar-41 concentration by the total volume of air disc *nrged from

the facility (based on a measured exhaust flow rate and continuous

reactor operation). This method appears conservative because

the reactor does not operate continuously (maintenance shutdowns

occur at least biweekly), and the licensee used a conservative

estimate of the average daily Ar-41 concentration. At the

inspector's request the licensee calculated the 1978-1979

annual average using the 1977-1978 method; the recalculated

number was slightly less than that obtained using the above

method (about 95% of the technical specification limit).

'

6/

IE Inspection Report No. 50-186/78-05.

7/

Described in IE Inspection Report No. 50-186/79-03.

1294

317

_,_

.

Facility License Aiendment No. 12, issued in July 1979, increased

the maximum allowable instantaneous and annual discharge limits

for gaseous effluents.

No items of noncompliance were identified.

c.

Solid Radwaste

The licensee has made two shipments of barrels and boxes of

solid waste since May 1979. A total of about 1200 cubic feet

containing about 200 mci's was shipped to a licensed facility

for disposal.

During a tour of the Medi-Physics hot cell, the inspector noted

radiation levels of 60-80 mR/hr near radwaste drums stored in

the area.

Postings were as required; however, Medi-Physics

personnel, who are in the area at least twice weekly, work near

and are exposed to the radiation from the drums. Radioactive

waste storage goblems contributed to a previous item of

noncompliance.-

The licensee stated that arrangements have

been made with a licensed disposal agency for routine pickup

and dispcual of solia waste. This lack of radwaste storage

space will be reviewed during future inspections.

15.

Receipt and Transfer of Radioactive Material

The licensee stated that the only radioactive material received

under the reactor license since the previous inspection was new

fuel. According to the licensee, contamination surveys were made on

the fuel and no contamination was detected.

The inspector reviewed the licensee's records of transfer of licensed

byproduct material from May 1979 to date. Material is transferred

to both on and off campus users at a rate of 4.t.

least one shipment

per day. A review of shipment records indicated that records required

by 10 CFR 71.62(a)(10) were not maintained for several Type B

shipments, including shipments 17252, 17237, and 17144, in August

1979.

This is an item of noncompliance.

Three shipments of spent reactor fuel were made since Mty 1979.

Records of the shipments were reviewed for compliance with 10 CFF 71

requirements.

No problems were noted.

16.

Notifications and Reports

A review of records and discussions with licensee representatives

indicated that the licensee has complied with 10 CFR 19 end 10 CFR 20 reporting requirements. The inspector reviewed the licensee's FY

8/

IE Inspection Report No. 50-186/78-01.

-8-

1294

318'

.

1978-1979 Reactor 0 nrations Annual Report. No problems concerning

technical specification requirements for frequency or content were

noted.

17. Exit Interview

The inspector met with licensee representatives (denoted in Paragraph 1)

at the conclusien of the inspection on September 13, 1979, and

further discussed the inspection findings with Mr. Olson on September 17,

1979. The following matters were discusced;

a.

The purpose and scope of the inspection.

b.

The item of noncompliance (Paragraph 15).

c.

The status of a previous item of noncompliance and a commitment

(Paragraph 3).

d.

The solid waste storage problem (Paragraph 14.c).

The licensee

stated that a contract with a

csed disposal firm was being

negotiated.

e.

Minor discrepancies in instrun n .41ibration records (Paragraph 11).

The licensee stated that the logs would be updated.

f.

The setpoint of the gaseous effluent monitor (Paragraph 14.b).

The licensee stated that the setpoint would be evaluated.

g.

The discrepancy between dosimeter and film badge results

(Paragraph 8.a).

The licensee stated that the discrepancies

would be evaluated.

.

j}9k 3}9

-9-