|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000131/20150012015-11-12012 November 2015 IR 05000131/2015001, September 21-23, 2015, State of Ne, Dept of Veteran Affiars IR 05000131/20110012011-06-0606 June 2011 IR 05000131-11-001; 05/16-19/2011; Department of Veterans Affairs, Nebraska-Western Iowa Health Care System; Routine, Announced Inspection of Licensed Activities IR 05000131/20090012010-02-0505 February 2010 IR 05000131-09-001, on 12/01 - 12/09/09, for Department of Veterans Affairs, Nebraska-Western Iowa Health Care System and Notice of Violation ML1003612222010-02-0505 February 2010 IR 05000131-09-001, on 12/01 - 12/09/09, for Department of Veterans Affairs, Nebraska-Western Iowa Health Care System and Notice of Violation IR 05000131/20062012006-03-23023 March 2006 NRC IR 50-131/2006-201, on 2/21-22/2006 Veterans Administration Medical Center Triga Reactor Facility IR 05000131/20052012005-06-23023 June 2005 NRC Inspection Report No. 50-131/2005-201 and Notice of Violation, Veterans Administration Medical Center Triga Reactor Facility, June 7-9, 2005 IR 05000131/20022012003-03-13013 March 2003 IR 05000131-02-201, on 06/19-24/2002, Nebraska/Western Iowa Health Care System. No Violations Noted IR 05000131/20012012002-01-0909 January 2002 Letter Informing That NRC Routine Inspection Report no.50-131/2001-201, Dated 12/04/2001, Sent in Error & Should Be Disregarded IR 05000131/19992011999-04-0707 April 1999 Insp Rept 50-131/99-201 on 990315-17.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint IR 05000131/19970011997-04-0101 April 1997 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-131/97-01 ML20135A3591997-02-21021 February 1997 Insp Rept 50-131/97-01 on 970124.Violations Noted.Major Areas Inspected:Reactor Operations & Operator Qualifications IR 05000131/19960011996-11-0404 November 1996 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-131/96-01 ML20129E2641996-09-23023 September 1996 Insp Rept 50-131/96-01 on 960826-29.Violations Noted.Major Areas Inspected:Reactor Operations,Reactor Maint, Surveillance Testing,Experiments,Radiation Protection, Emergency Preparedness & Security Programs IR 05000131/20030201995-04-0303 April 1995 Insp Repts 50-315/95-05 & 50-316/95-05 on 950131-0320. Violations Noted.Major Areas Inspected:Action on Previous Insp Findings,Operational Safety Verification,Onsite Event follow-up,current Matl Condition & Housekeeping & Security IR 05000131/19890011989-11-0909 November 1989 Insp Rept 50-131/89-01 on 891016-18.No Violations or Deviations Noted.Major Areas Inspected:Licensee Program, Including Reactor Operations,Radiological Controls,Emergency Plans,Security,Safeguards,Audits,Reviews & Procedures IR 05000131/19870011987-05-13013 May 1987 Insp Rept 50-131/87-01 on 870413-17.Violations Noted:Failure to Conduct Operator Requalification Program & to Perform Required Surveillance within Specified Time Period IR 05000131/19850011985-08-14014 August 1985 Insp Rept 50-131/85-01 on 850709-10.No Noncompliance or Deviation Noted.Major Areas Inspected:Organization,Logs, Records,Requalification Training,Surveillance Activities, Experiments,Radwaste Mgt & Emergency Planning IR 05000131/20020151985-03-0808 March 1985 Insp Rept 50-397/85-09 on 850131-0215.Four Violations Identified in Areas of Sys Operability,Procedures Adequacy, Procedures Compliance & NRC Notifications Will Be Addressed in Separate Correspondence IR 05000131/19810021981-04-29029 April 1981 IE Insp Rept 50-131/81-02 on 810420.No Noncompliance Noted. Major Areas Inspected:Security Plan & Organization,Access Control,Alarm Sys,Keys,Locks,Hardware,Surveillance & Procedures.Details Withheld (Ref 10CFR2.790) IR 05000131/19810011981-02-25025 February 1981 IE Insp Rept 50-131/81-01 on 810210-11.No Noncompliance Noted.Major Areas Inspected:Licensee Organization,Reactor Logs & Records,Audits,Requalification Training,Surveillance Tests,Experiments & Radiation Control IR 05000131/19790011979-10-25025 October 1979 IE Insp Rept 50-131/79-01 on 791015-16.No Noncompliance Noted.Major Areas Inspected:Organization,Reactor Logs & Records,Audits,Requalification Training,Procedures, Surveillance Tests,Experiments & Radiation Control 2015-11-12
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000131/19992011999-04-0707 April 1999 Insp Rept 50-131/99-201 on 990315-17.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint ML20135A3591997-02-21021 February 1997 Insp Rept 50-131/97-01 on 970124.Violations Noted.Major Areas Inspected:Reactor Operations & Operator Qualifications ML20129E2641996-09-23023 September 1996 Insp Rept 50-131/96-01 on 960826-29.Violations Noted.Major Areas Inspected:Reactor Operations,Reactor Maint, Surveillance Testing,Experiments,Radiation Protection, Emergency Preparedness & Security Programs IR 05000131/20030201995-04-0303 April 1995 Insp Repts 50-315/95-05 & 50-316/95-05 on 950131-0320. Violations Noted.Major Areas Inspected:Action on Previous Insp Findings,Operational Safety Verification,Onsite Event follow-up,current Matl Condition & Housekeeping & Security IR 05000131/19890011989-11-0909 November 1989 Insp Rept 50-131/89-01 on 891016-18.No Violations or Deviations Noted.Major Areas Inspected:Licensee Program, Including Reactor Operations,Radiological Controls,Emergency Plans,Security,Safeguards,Audits,Reviews & Procedures IR 05000131/19870011987-05-13013 May 1987 Insp Rept 50-131/87-01 on 870413-17.Violations Noted:Failure to Conduct Operator Requalification Program & to Perform Required Surveillance within Specified Time Period IR 05000131/19850011985-08-14014 August 1985 Insp Rept 50-131/85-01 on 850709-10.No Noncompliance or Deviation Noted.Major Areas Inspected:Organization,Logs, Records,Requalification Training,Surveillance Activities, Experiments,Radwaste Mgt & Emergency Planning IR 05000131/20020151985-03-0808 March 1985 Insp Rept 50-397/85-09 on 850131-0215.Four Violations Identified in Areas of Sys Operability,Procedures Adequacy, Procedures Compliance & NRC Notifications Will Be Addressed in Separate Correspondence IR 05000131/19810021981-04-29029 April 1981 IE Insp Rept 50-131/81-02 on 810420.No Noncompliance Noted. Major Areas Inspected:Security Plan & Organization,Access Control,Alarm Sys,Keys,Locks,Hardware,Surveillance & Procedures.Details Withheld (Ref 10CFR2.790) IR 05000131/19810011981-02-25025 February 1981 IE Insp Rept 50-131/81-01 on 810210-11.No Noncompliance Noted.Major Areas Inspected:Licensee Organization,Reactor Logs & Records,Audits,Requalification Training,Surveillance Tests,Experiments & Radiation Control IR 05000131/19790011979-10-25025 October 1979 IE Insp Rept 50-131/79-01 on 791015-16.No Noncompliance Noted.Major Areas Inspected:Organization,Reactor Logs & Records,Audits,Requalification Training,Procedures, Surveillance Tests,Experiments & Radiation Control 1999-04-07
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000131/19992011999-04-0707 April 1999 Insp Rept 50-131/99-201 on 990315-17.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint ML20135A3591997-02-21021 February 1997 Insp Rept 50-131/97-01 on 970124.Violations Noted.Major Areas Inspected:Reactor Operations & Operator Qualifications ML20135A3141997-02-21021 February 1997 Notice of Violation from Insp on 970124.Violation Noted:From 960703 to 970116,reactor Operated on 52 Occasions by Individual,At Controls,Whose License Expired 960702 ML20129E2641996-09-23023 September 1996 Insp Rept 50-131/96-01 on 960826-29.Violations Noted.Major Areas Inspected:Reactor Operations,Reactor Maint, Surveillance Testing,Experiments,Radiation Protection, Emergency Preparedness & Security Programs ML20129E2401996-09-23023 September 1996 Notice of Violation from Insp on 960826-29.Violation Noted:Written Std Operation Procedures Have Not Been Established for Surveillances Required by Section 4 of TS IR 05000131/20030201995-04-0303 April 1995 Insp Repts 50-315/95-05 & 50-316/95-05 on 950131-0320. Violations Noted.Major Areas Inspected:Action on Previous Insp Findings,Operational Safety Verification,Onsite Event follow-up,current Matl Condition & Housekeeping & Security IR 05000131/19890011989-11-0909 November 1989 Insp Rept 50-131/89-01 on 891016-18.No Violations or Deviations Noted.Major Areas Inspected:Licensee Program, Including Reactor Operations,Radiological Controls,Emergency Plans,Security,Safeguards,Audits,Reviews & Procedures ML20214G8891987-05-20020 May 1987 Notice of Violation from Insp on 870413-17 IR 05000131/19870011987-05-13013 May 1987 Insp Rept 50-131/87-01 on 870413-17.Violations Noted:Failure to Conduct Operator Requalification Program & to Perform Required Surveillance within Specified Time Period IR 05000131/19850011985-08-14014 August 1985 Insp Rept 50-131/85-01 on 850709-10.No Noncompliance or Deviation Noted.Major Areas Inspected:Organization,Logs, Records,Requalification Training,Surveillance Activities, Experiments,Radwaste Mgt & Emergency Planning IR 05000131/20020151985-03-0808 March 1985 Insp Rept 50-397/85-09 on 850131-0215.Four Violations Identified in Areas of Sys Operability,Procedures Adequacy, Procedures Compliance & NRC Notifications Will Be Addressed in Separate Correspondence IR 05000131/19810021981-04-29029 April 1981 IE Insp Rept 50-131/81-02 on 810420.No Noncompliance Noted. Major Areas Inspected:Security Plan & Organization,Access Control,Alarm Sys,Keys,Locks,Hardware,Surveillance & Procedures.Details Withheld (Ref 10CFR2.790) IR 05000131/19810011981-02-25025 February 1981 IE Insp Rept 50-131/81-01 on 810210-11.No Noncompliance Noted.Major Areas Inspected:Licensee Organization,Reactor Logs & Records,Audits,Requalification Training,Surveillance Tests,Experiments & Radiation Control IR 05000131/19790011979-10-25025 October 1979 IE Insp Rept 50-131/79-01 on 791015-16.No Noncompliance Noted.Major Areas Inspected:Organization,Reactor Logs & Records,Audits,Requalification Training,Procedures, Surveillance Tests,Experiments & Radiation Control 1999-04-07
[Table view] |
See also: IR 05000131/1997001
Text
. .. _ .
-
.
..
- . . - - --
. ~ . . _ . . ,
. .
_ _ . . . ~ .
. _ - -
._ - ..
_
.
l
l
,
.
!
l-
ENCLOSURE 2
!
,
U.S. NUCLEAR REGULATORY COMMISSION
!
,
j
REGION IV
i-
Docket No.:
50-131
!
License No.:
R-57
!
L
'
Report No.:
50-131/97-01
i
.
Licensee:
Omaha Veterans Administration Medical Center
'
Facility:
TRIGA Mark i Nuclear Reactor
!
Location:
4101 Woolworth Avenue
l
Omaha, Nebraska
!
Dates:
January 24,.1997
Inspector:
L. T. Ricketson, P.E., Senior Radiation Specialist
Plant Support Branch
Approved By:
Blaine Murray, Chief, Plant Support Branch
Division of Reactor Safety
Attachment:
Supplemental Information
!
(
!
!
!
l
!
i
!
l
9702270117 970221
PDR
ADOCK 05000131
,
G
PDR
1
i
1
.
i
-2-
EXECUTIVE SUMMARY
1
Omaha Veterans Administration Medical Center
NRC Inspection Report 50-131/97-01
This reactive, announced inspection reviewed the reactor operations and operator
qualifications.
The licensee violated NRC requirements governing the operation of the reactor by
allowing an individual to operate the reactor after the expiration date of the
individual's operator license,
j
The operator whose license expired continued to comply with the requirements of
)
the operator requalification program.
,
1
1
l
i
!
.
l
!
l
l
-3-
Report Details
,
j
l. Operations
l
01
Conduct of Operations
I
l
!
l
1
l
01.1 Backaround
'
The licensee submitted a request to the Office of Nuclear Reactor Regulation (NRR)
l
to terminate the license of one of two senior reactor operators (Operator A). In the
[
process of terminating the license, NRR personnel identified that the license of the -
l
second senior reactor operator (Operator B) expired on July 2,1996. NRR
personnelinformed Region IV management and a reactive inspection was performed
to determine if the TRIGA Mark I reactor was operated by an individual who failed
to maintain a current operator's license.
In a letter to the NRC dated January 17,1997, the licensee committed that the
l
reactor would remain in a secured condition and would not be operated until
Operator B's operator license was reinstated.
I
O 1.2 Conduct of Ooerations (40750)
i
1
i
a.
Scoce of Inspection
The inspector interviewed Operator B and reviewed the following:
Reactor logs
4
Employee attendance records
l.
b.
Observations and Findinas
I
The inspector reviewed reactor logs and determined the reactor was operated 52
times from July 3,1996, to January 16,1997. This was approximately 245 hours0.00284 days <br />0.0681 hours <br />4.050926e-4 weeks <br />9.32225e-5 months <br />
i
of reactor operation. The individual who signed the logs and who was at the
controls of the reactor was Operator B.
The inspector reviewed employee attendance records and noted that Operator A
was also present, for all or part of the reactor operation on 27 of the 52 occasions
'
'
on which the reactor was operated.
.
.
4
- The reactor logs contained no information indicating that operational events
impacting on safety occurred July 3,1996, to January 16,1997.
10 CFR 55.3 states:
A person must be authorized by a license issued by the Commission to
perform the function of an operator or a senior operator as defined in this
part,
i
10 CFR 50.54(i), states:
i
Except as provided in 10 CFR 50.13, the licensee may not permit the
manipulation of the controls of any facility by anyone who is not a licensed
operator or senior operator as provided in 10 CFR Part 55.
10 CFR 50.54(k), states:
An operator or senior operator licensed pursuant to 10 CFR Part 55 shall be
1
present at the controls at all times during the operation of the facility.
Operation of the reactor by an individual not authorized by an operator license is a
violation of 10 CFR 55.3 and 10 CFR 50.54(k)(50-131/9701-01).
Operator B and licensee management acknowledged this finding. Operator B
acknowledged that it was in operator's responsibility to maintain an active license,
,
but added that it had been the belief of both operators that notice of impending
license expiration would be sent by the NRC or that the license would automatically
be extended, because re-testing of operators by the NRC was no longer conducted,
c.
Conclusion
The licensee violated NRC requirements governing the operation of the reactor by
allowing an individual to operate the reactor after the expiration date of the
individual's operator license.
05
Operator Training and Qualification
a.
Insoection Scooe (40750)
Documentation of the following items required by the licensee's operator
requalification program were reviewed:
Lectures
Observations of manipulation of controls and understanding of operations
and procedures
.
i
.
I
!
.
-5-
,
- '
Discussions of fa'cility design, changes, procedures changes, and facility
license changes
.
!
Reviews of abnormal emergency procedures
?
Annual written examinations
i
b.
Observations and Findinas
)
a
The licensee's records confirmed that the individual whose operator license had
j
expired was qualified in accordance with the reactor operator qualification program.
.
I
c.
Conclusion
9
The operator whose license expired continued to comply with the requirements of
the operator requalification program.
06
Operations Organization and Administration
Operator B was acting as reactor supervisor / manager. Licensee management stated
that administrative responsibilities of the new reactor supervisor would be reduced.
The reactor supervisor will be involved only in the operation of the reactor and will
j
not have the responsibility for performing administrative functions related to hospital
!
research, as the previous reactor supervisor had. Also, the new reactor supervisor
will not serve as radiation safety officer. Another individual was employed as the
radiation safety officer. The inspector concluded that these changes complied with
the requirements of Technical Specification 6.2 and will allow the new reactor
supervisor more time than the previous reactor supervisor to focus on reactor-
related issues.
08
Miscellaneous Operations issues
Facility License No. R-57 expired on August 1,1993. The licensee's application for
renewal was submitted at least 30 days prior to the expiration date, and the NRC
determined the licensee satisfied the requirements of 10 CFR 2.109. Therefore, the
existing license will be deemed not to have expired until the request for renewal has
i
been finally determined.
_
.
.
.
.
f
.
6-
V. Manaaement Meetinas
X1
Exit Meeting Summary
4
The inspector presented the inspection results to the licensee management on
January 24, 1997. Licensee management acknowledged the findings presented.
The licensee identified no proprietary information.
'
5
I
$
.
't
ATTACHMENT
PARTIAL LIST OF PERSONS CONTACTED
Licensee
J. Claassen, Reactor Manager / Supervisor
J. Phillips, Director, Veterans Aff airs Medical Center
L. Klassen, M.D., Associate Chief of Staff
INSPECTION PROCEDURE USED
40750
Class 11 Research and Test Reactors Operations Procedure
i
ITEM OPENED
Opened
50-131/9701-01
VIO
Reactor was operated by an individual with an expired
license
i
LIST OF DOCUMENTS REVIEWED
Reactor logs
Employee attendance records
Reactor operator requalification logs
l
l
l
l
1
,