ML20235L355

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Repts Progress to Date on Upgrading Procedures for Operations & Health Physics,Per Insp Rept 50-160/87-08.New & Revised Procedures Approved by NRC Listed as Stated
ML20235L355
Person / Time
Site: Neely Research Reactor
Issue date: 02/14/1989
From: Karam R
Neely Research Reactor, ATLANTA, GA
To: Verrelli D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
NUDOCS 8902270485
Download: ML20235L355 (4)


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NEELY NUCLEAR RESEARCH CENTER 900 ATLANTIC OAIVE ATLANTA GEORGIA 30332-0425

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February 14, 1989 Mr. David M. Verrelli, Chief Reactor Projects Branch No. 1 U.S. Nuclear Regulatory Commission, Region II 101 Marietta Street, N.W.

Atlanta, Georgia 30323 Dear Mr. Verrellit k.

REFERENCE:

ENFORCEMENT CONFERENCE

SUMMARY

March 14,

1988, NRC Inspection' Report # 50-160 87-08)

This letter reports progress made to date on upgrading procedures for both operations and Health Physics.

The new and/or revised procedures that have been approved by Nuclear Safeguards Committee to date are:

1.

Procedure 9302 Protective Clothing Requirements 2.

Procedure 9304 Routine Facility Radiation Surveys 3.

Procedure 9306 Preparation and Maintenance of RWP's 4.

Procedure 9308 Airborne Radioactivity Surveys 5.

Procedure 9310 Posting of Radiological Control Areas and Materials 6.

Procedure 9010 Kanne Chamber Calibration (Rev. 2) 7.

Procedure 9012 Operation and Calibration of Gas Monitor 8.

Procedure 9013 Calibration and Testing of Moving Air Particulate Monitor 9.

Procedure 9015 Cooling Water Gamma Monitor 10.

Procedure 9016 Calibration and Testing of Filter Bank Monitor 11.

Procedure 9017 Stack Grab Sample Analysis 12.

Procedure 9018 Charcoal Cartridge Analysis 13.

Procedure 9038 Bioassay Program 14.

Procedure 9040 Liquid Waste Tank Analysis 15.

Procedure 9054 Calibration of the Low Beta II Alpha /Deta Counting System 16.

Procedure 9055 Operation of the Low Beta II Alpha / Beta Counting System 17.

Procedure 9056 Calibration and Operation of the Ludlum 2000 Scaler 8902270485 890214 I

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A Unit of the University System of Georgia An Equal Education and Employment Opportunity Institution

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Mr. David M. Verrelli' February 14,;1989 Page 2'

18. ' Procedure 9150

. Operation and-Calibration of Area Radiation Monitors 19.

Procedure 9151 Calibration _and' Operation'of the Tri-Carb 2000 Series Liquid Scintillation Counter 20.

Procedure 9154

. Operation and Calibration of the Gamma Analysis System for Effluent Monitoring 21.

Procedure 9250 Facilities Contamination. Surveys 22.

Procedure 9280 Personnel Monitoring.

23.

Procedure 0010 How To Modify Procedures 24.

Procedure 2001 Two Operator Operation 25.

Procedure 2002 Weekly Pre-Startup Checklist 26.

Procedure 2003 Daily Pre-Startup Checklist 27.

Procedure 2004 Shift Supervisor.Startup Approval 2 18.

Procedure 2005 Daily Reactor Shutdown Checklist 29.

Procedure 2006 Weekly Reactor Shutdown Checklist 30.

Procedure 2011 Operating Data Log-Field 31.

Procedure 3107 Sample Handling 32.

Procedure 3100 Experiment Approval Form 33.

Procedure 3101 Definition of Experiment Categories 34.

Procedure 3102 Quality Assurance for Experiments 35.

Procedure 3109 Instructions for Experiment Approval 36.

Procedure 3111 Sample Loading Into Vertical Experiment Ports 37.

Procedure 3113 Sample Removal from Vertical Experiment Ports 38.

Procedure 3800 Liquid Waste Disposal 39.

Procedure 0100 Preparation of Procedures 40.

Procedure 4950 Tagging Equipment Out of Service 41.

Procedure 6010 General Rules and Guidelines for Handling Emergencies 42.

Procedure 7200 Primary Coolant Sampling for Radionuclides Analysis 43.

Procedure 7221 Maintenance of Containment Building Doors 44.

Procedure 7222 Verification of Light Water Addition to Emergency Core Cooling System 45.

Procedure 7420 Channel check, Test or Calibration for Safety Related Instruments 46.

Procedure 9155 Determination of Count Times Based on A Priori Lower Limit of Detection (LLD) 47.

Procedure 9041 Storage Pool Water Sampling and Analysis 48.

Procedure 9057 Calibration Procedure for Eberline Model E-120 GM Survey Meter L__-_-_-_-

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l Mr. David M. Verrelli February 14, 1089 I

Page 3 49.

Procedure 9059 "As Found" Calibration Check 50.

Procedure 9060 Calibration Procedure for Bicron Model RSO-5 Survey Meter 51.

Procedure 9061 Testing Procedure for Picket j

Ionization Chambers (PICS) 52.

Procedure 9016 Calibration and Testing of Filter Bank Monitor 53.

Procedure 9058 Calibration Procedures for Eberline Model RM-14 Rate Meter 54.

Procedure 6020 Response to Heavy Water Leakage in Containment Building 55.

Procedure 6030 Response to Irradiated Fuel Element Becoming Unshielded 56.

Procedure 6040 Responso to Fire at Neely Nuclear Research Center 57.

Procedure 6050 Response to Zinc Bromide Leak in Hot Cell Window 58.

Procedure 6060 Response to Pool Water Draining with Co-60 Sources on Bottom 59.

Procedure 6070 Response to Loss of Integrity of Co-60 Sources 60.

Procedure 6090 Personnel Monitoring After Building Evacuation in Emergency Situations 61.

Procedure 6100 Emergency Notification 62.

Procedure 2002 Weekly Precritical Startup Check-list (Rev. 5) 63.

Procedure 2003 Daily Precritical Startup Check-list (Rev. 5) 64.

Procedure 7211 Emergency Cooling System Fuel Element Flow Verification (Rev. 1) 65.

Procedure 7900 Calibration Requirements for Test and Measurement Instruments 66.

Procedure 7910 Calibration Test for Keithley Model 485 Picoammeter 67.

Procedure 9010 Kanne Chamber Calibration (Rev. 3)

Our procedure review at NNRC is now complete.

Those procedures listed above are the ones that have been either revised or drafted in response to our review.

With these procedures in hand, it is felt that in

general, these are adequate to ensure control of GTRR operations.

We still have j

several procedural areas we are addressing; completing instrument calibration, completing

bioassay, and completing l

training.

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Mr. David M. Verrelli i

February 14, 1989

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Page 4' As discussed with you by telephone on February 9, 1989, we shall finish addressing these issues by February 28, 1990.

It is my understanding that this extension of time for procedure completion'is acceptable.

During the procedure review process, a new procedural format was adopted which we felt was more effective and provided better control.

Adapting procedures to this new format is a slow process since the Nuclear Safeguards Committ7e' evaluates reformatted procedures as if they had undergone technical revision.

Approval of reformatted procedures averages approximately 'five per month, and consequently, completion of procedure formatting will take some time.

Should you have any questions please let me know.

Thank you for your help and cooperation.

Sincerely yours,

'h' R. A. Karam, Director Neely Nuclear Research Center RAK:dwa pc:

Dr. A. P. Sheppard l

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