IR 05000160/1989005
| ML19324B327 | |
| Person / Time | |
|---|---|
| Site: | Neely Research Reactor |
| Issue date: | 10/25/1989 |
| From: | Mcguire D, Penny C, Todd G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19324B322 | List: |
| References | |
| 50-160-89-05, 50-160-89-5, NUDOCS 8911060052 | |
| Preceding documents: |
|
| Download: ML19324B327 (2) | |
Text
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Report Nos.:
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Licensee: Georgia Institute of Technology i
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Docket No.:
50-160 License No:
R-97
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Facility Name: Georgia Tech Research Reactor l
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Inspection Conducted: September 14-15, 18-19, 27, 1989 l
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, Safeguards Inspector
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' Inspectors:
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Ms..Cynthi D. Pgny Date Signed
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d6Mr. Gregory
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Approved by:
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/d-4 Nf7 David 1. McGuire. Chief, Safegaurds Section Date Signed.
Nuclear Materials Safety and Safeguards Branch
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-Division of Radiation h fety and Safeguards
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SUMMARY
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' Scope:-
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-This ' routine inspection was in the areas of plans, procedures, and reviews; fixed site physical protection of special nuclear material of moderate
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s strategic significance; reports of safeguards events; and material control and accounting, c
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Results:
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.six violations were identified in the areas of physical barriers, detection aids, assessment aids, locks and keys, audits, and safeguards event reporting.
Five inspector follow-up items were identified in assessment, power supply,
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audit, and procedure adequacy (2).
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Violation - Failure to maintain assessment equipment in operable e
condition and failure to properly position assessment equipment (two separate examples),
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2.
Violation - Failure to secure a conteo11ed access barrier.
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3.
Violation Failure to maintain the alarm system in operable
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condition.
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4.
Violation - Failure to change keys as committed.
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Violation - Failure to control keys as committed.
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Violation - ta11ure to establish and naintain a safeguards event log.
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Inspector Follow-up Item - Assessment equipment alignment requires adjustment.
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Inspector Follow-up Item Procedural enhancements for physical
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security program, p:
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Inspector Follow-up Item - Failure to audit the implementation and performance of the security program.
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Inspector Follow-up Item - Emergency power load testing,
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11.. Inspector Follow-up Item - Procedural enhancements for material
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control and accounting.
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