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EPID:L-2020-LLA-0201, 7 of the Emergency Plan for the U.S. Geological Survey Triga Reactor (Gstr) Facility (License R-113, Docket 50-274) (Approved, Closed) |
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MONTHYEARML20134J1162020-04-10010 April 2020 7 of the Emergency Plan for the U.S. Geological Survey Triga Reactor (Gstr) Facility (License R-113, Docket 50-274) Project stage: Request ML20279A3052020-10-0505 October 2020 U.S. Geological Survey - Acceptance of the Application for Proposed License Amendment No. 14 Increase in the Special Nuclear Nuclear Material Possession Limit Project stage: Acceptance Review ML20279A5912020-10-0606 October 2020 U.S. Geological Survey - Regulatory Audit Proposed License Amendment No. 14 Tt Increase the Special Nuclear Material Possession Limit Project stage: Other ML20295A5102020-10-21021 October 2020 U.S. Geological Survey - Regulatory Audit Report Proposed License Amended No. 14 to Increase the Special Nuclear Material Possession Limit Project stage: Other ML20296A4902020-10-22022 October 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request LAR 14, Supplemental Information Letter 02 Provided in Response to Audit Visit on 2020-10-15 Project stage: Supplement ML20318A0882020-10-22022 October 2020 U.S. Geological Survey Trig a Reactor, License Amendment Request LAR 14, Supplemental Information Letter 01 Provided in Response to Audit Visit on 2020-10-15 Purpose Project stage: Supplement ML20310A3352020-11-0505 November 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, Updated Physical Security Plan, Rev. Xxi Project stage: Request ML20310A2962020-11-0505 November 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request LAR 14, Supplemental Information Letter 03 Provided in Resolution of Comments Presented by the State of Colorado During the Public M Project stage: Supplement ML20336A0202020-12-0101 December 2020 U.S. Geological Survey Triga Reactor - License Amendment Request LAR 14, Supplemental Information Letter 04 Provided in Response to Phone Call with NRC Project Manager at 0854 Mst on 2020-11-30 Project stage: Supplement ML20314A2922020-12-0303 December 2020 USGS Issuance of Amendment No. 14 to Renewed Facility Operating License No. R-113 for the USGS Triga Research Reactor Increasing the Special Nuclear Material Possession Limit Project stage: Approval 2020-10-06
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Category:Audit Plan
MONTHYEARML20279A5912020-10-0606 October 2020 U.S. Geological Survey - Regulatory Audit Proposed License Amendment No. 14 Tt Increase the Special Nuclear Material Possession Limit 2020-10-06
[Table view] Category:Letter
MONTHYEARML24092A1542024-04-0404 April 2024 U.S. Geological Survey - Change of Facility Project Manager ML24092A0422024-03-28028 March 2024 U.S. Geological Survey Triga Reactor Annual Report Submittal in Accordance with Technical Specification 6.7.1 Rev. 00 for 2023 IR 05000274/20232022023-11-13013 November 2023 U.S. Geological - U.S. Nuclear Regulatory Commission Safety Inpsection Report No. 05000274/2023202 IR 05000274/20232032023-11-0909 November 2023 United States Geological Survey - U.S. Nuclear Regulatory Commission Security Inspection Report No. 05000274/2023203 (Public) IR 05000274/20232012023-02-27027 February 2023 United States Geological Survey - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000274/2023201 ML22026A4852022-03-0707 March 2022 Examination Confirmation Letter No. 50-274/OL-22-01, United States Department of Interior Geological Survey ML22053A1872022-02-22022 February 2022 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, Reactor Administrator Succession IR 05000274/20212022021-10-0101 October 2021 U.S. Geological U.S. Nuclear Regulatory Commission Safety Inspection Report No. 05000274/2021202 IR 05000274/20212032021-09-30030 September 2021 United States Geological Survey - Nuclear Regulatory Commission Security Inspection Report No. 05000274/2021203 IR 05000274/20202012021-04-21021 April 2021 United States Geological Survey, U.S. Nuclear Regulatory Commission Routine Inspection Report05000274/2020201 - Cover Letter and Enclosure ML21090A1912021-03-29029 March 2021 U.S. Geological Survey Triga Reactor, Annual Report Submittal in Accordance with Technical Specification 6.7.1 Rev. 00 ML21082A2822021-03-23023 March 2021 Letter to R. Horton, USGS Denver Federal Center, from B. Smith, NRC, NRC Office of Investigations Report No. 4-2019-014 - Release of OI Synopsis IR 05000274/20212012021-03-12012 March 2021 U.S. Geological Survey NRC Non-Routine Inspection Report 05000274/2021201 ML20314A2922020-12-0303 December 2020 USGS Issuance of Amendment No. 14 to Renewed Facility Operating License No. R-113 for the USGS Triga Research Reactor Increasing the Special Nuclear Material Possession Limit ML20336A0202020-12-0101 December 2020 U.S. Geological Survey Triga Reactor - License Amendment Request LAR 14, Supplemental Information Letter 04 Provided in Response to Phone Call with NRC Project Manager at 0854 Mst on 2020-11-30 ML20295A4242020-11-16016 November 2020 Notification of Mailing Address Change Regarding Submittal of Fingerprint Cards ML20310A2962020-11-0505 November 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request LAR 14, Supplemental Information Letter 03 Provided in Resolution of Comments Presented by the State of Colorado During the Public M ML20310A3352020-11-0505 November 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, Updated Physical Security Plan, Rev. Xxi ML20318A0882020-10-22022 October 2020 U.S. Geological Survey Trig a Reactor, License Amendment Request LAR 14, Supplemental Information Letter 01 Provided in Response to Audit Visit on 2020-10-15 Purpose ML20296A4902020-10-22022 October 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request LAR 14, Supplemental Information Letter 02 Provided in Response to Audit Visit on 2020-10-15 ML20295A5102020-10-21021 October 2020 U.S. Geological Survey - Regulatory Audit Report Proposed License Amended No. 14 to Increase the Special Nuclear Material Possession Limit ML20233A9962020-10-0909 October 2020 Us Geological Survey - Issuance of Amendment No. 13 to Renewed Facility Operating License No. R-113 to Amend Technical Specifications 3.1.3 and 4.1 for the Us Geological Survey Triga Research Reactor ML20279A5912020-10-0606 October 2020 U.S. Geological Survey - Regulatory Audit Proposed License Amendment No. 14 Tt Increase the Special Nuclear Material Possession Limit ML20279A3052020-10-0505 October 2020 U.S. Geological Survey - Acceptance of the Application for Proposed License Amendment No. 14 Increase in the Special Nuclear Nuclear Material Possession Limit ML20275A2672020-10-0101 October 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request 2020-02, LAR 14, Rev. 00 ML20199M1672020-07-20020 July 2020 NRC Letter and SER Authorizing USGS to Use an Alternate A2 Value ML20183A1622020-07-0202 July 2020 U.S. Geological Survey - Acceptance of the Application for a License Amendment Exception to TS 3.1.3 and 4.1 to Allow Fewer than 110 Fuel Elements When Either Shutdown or Operating at a Power Level Not Greater than 5 Kilowatts ML20177A6102020-06-25025 June 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request 2020-01, Supplemental Information Provided in Response to ML20176A465 ML20161A1272020-06-0404 June 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request 2020-01, Revision 01 ML20134J1082020-05-13013 May 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, License Amendment Request 2020-01 ML20157A0752020-05-0707 May 2020 U.S. Geological Survey Triga Reactor, Docket Number 50-274, License Number R-113, Reactor Supervisor Appointment ML20136A3362020-04-21021 April 2020 Us Dept. of Interior, Geological Survey (Usgs), Submittal of Corrected 2019 Annual Report ML20134J1162020-04-10010 April 2020 7 of the Emergency Plan for the U.S. Geological Survey Triga Reactor (Gstr) Facility (License R-113, Docket 50-274) ML20087H0192020-03-0202 March 2020 Us Dept of Interior, Geological Survey (USGS) - Submittal of 2019 Annual Report ML19206A0622019-07-11011 July 2019 Us Dept of the Interior, Us Geological Survey Follow-Up on August 9, 2018 Letter Request for Approval for Use of Alternative A2 Value for Isotope Br-80m Under Appendix a to 10 CFR 71 ML19066A0542019-02-25025 February 2019 U.S. Dept of the Interior, Geological Survey, Reply to a Notice of Violation: EA-18-031 and EA-18-111 ML19044A3732019-01-31031 January 2019 Us Dept. of Interior, Geological Survey - Submittal of 2018 Annual Report ML18354B1702018-12-31031 December 2018 U.S Geological Survey-Notice of Violation and Proposed Imposition of Civil Penalty ML18324A5752018-11-16016 November 2018 United States Geological Survey (Usgs), Transfer of Reactor Supervisor Responsibilities. Position of Reactor Supervisor for Triga Facility Has Been Transferred from Mr. Brycen Roy to Mr. Christopher Farwell, Effective October 26, on Interim ML18324A5742018-11-16016 November 2018 United States Department of the Interior - Transfer of Reactor Administrative Responsibilities ML18325A1462018-11-0707 November 2018 U.S. Dept. of Interior, Geological Survey - Response to Apparent Violations Associated with NRC Investigation Reports 4-2017-027 and 4-2018-005; IA-18-038 IR 05000274/20182022018-08-15015 August 2018 United States Geological Survey - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 50-274/2018-202 ML18236A5512018-08-0909 August 2018 Request for Approval for Use of Alternative A2 Value for Isotope Br-80m Under Appendix a to 10 CFR 71 IR 05000274/20182032018-07-17017 July 2018 United States Geological Survey - U.S. Nuclear Regulatory Commission Security Inspection Report 05000274/2018203 ML18016A0512018-01-11011 January 2018 2017 Annual Report for the U.S. Geological Survey Triga Non-Power Reactor Facility ML17355A1472017-12-18018 December 2017 Establishing a Quality Assurance Program at the U.S. Geological Survey Triga Reactor Facility (License R-113, Docket 50-274) IR 05000274/20172012017-05-17017 May 2017 United States Geological Survey NRC Routine Inspection Report No. 50-274/2017-201 ML17074A6472017-04-19019 April 2017 United States Geological Survey TRIGA Reactor Closure of Confirmatory Action Letter No. NRR-03-005 on Site-Specific Compensatory Measures Implementation Plan ML17067A3942017-03-22022 March 2017 U.S. Geological Survey - Non-Power Reactor Closeout of Generic Letter 2016-01, "Monitoring of Neutron Absorbing Materials in Spent Fuel Pools," for the U.S. Geological Survey Training Reactor And Isotopes Production, General Atomics Research Reactor ML17046A3632017-02-17017 February 2017 Examination Report No. 50-274/OL-17-01, United States Geological Survey 2024-04-04
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October 6, 2020 Mr. Robert Horton, Reactor Administrator U.S. Geological Survey Denver Federal Center P.O. Box 25046, MS 911 Denver, CO 80225-0046
SUBJECT:
U.S. GEOLOGICAL SURVEY - REGULATORY AUDIT RE: PROPOSED LICENSE AMENDMENT NO. 14 TO INCREASE THE SPECIAL NUCLEAR MATERIAL POSSESSION LIMIT (EPID L-2020-LLA-0201)
Dear Mr. Horton:
By letter dated October 1, 2020 (Agencywide Documents Access and Management System Accession No. ML20275A267), U.S. Geological Survey (USGS) staff applied for an amendment to Renewed Facility Operating License No. R-113 for the USGS TRIGA Research Reactor. The license amendment request (LAR) proposes to increase the special nuclear material possession limit of the license to receive, possess, but not use or separate, in connection with the operation of the facility, up to 4 kilograms of contained uranium-235 enriched to less than 20 percent in the form of TRIGA-type reactor fuel.
The U.S. Nuclear Regulatory Commission (NRC) staff will conduct an onsite regulatory audit on October 15, 2020, and continue the audit remotely (via teleconference) as necessary throughout the review period, in order to expedite the NRC staff review. The intent of the audit is to gain a better understanding of the LAR. In addition, the regulatory audit will identify information that will support the basis of the licensing decision, or needs to be docketed, and will allow the NRC staff to efficiently gain insights necessary to complete the review of the USGS LAR. The NRC staff has provided a copy of the audit plan as an enclosure to this letter.
At the completion of the regulatory audit, a regulatory audit summary will be prepared and provided to you. If necessary, you will have the opportunity to supplement the application to provide additional information, or the option to withdraw the application.
We appreciate your support in providing space, the requested documentation and access to the necessary personnel and other materials that will assist in an efficiently conducted audit.
R. Horton If you have any questions regarding the NRC staffs audit, please contact me at 301-415-0893, or by electronic mail at Geoffrey.Wertz@nrc.gov.
Sincerely,
/RA/
Geoffrey A. Wertz, Project Manager Non-Power Production and Utilization Facility Licensing Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation Docket No. 50-274 License No. R-113
Enclosure:
As stated cc: See next page
U.S. Geological Survey Docket No. 50-274 cc:
Brian Nielsen Environmental Services Manager 480 South Allison Parkway Lakewood, CO 80226 Steve Tarlton State of Colorado Radiation Management Program HMWM-RM-B2 4300 Cherry Creek Drive South Denver, CO 80246 Jonathan Wallick, Reactor Supervisor U.S. Geological Survey P.O. Box 25046, MS 974 Denver Federal Center Denver, CO 80225 Test, Research and Training Reactor Newsletter Attention: Amber Johnson Dept. of Materials Science and Engineering University of Maryland 4418 Stadium Drive College Park, MD 20742-2115
ML20279A591 *concurred via email NRR-106 OFFICE NRR/DANU/UNPL/PM* NRR/DANU/UNPL/LA* NRR/DANU/UNPL/BC* NRR/DANU/UNPL/PM*
NAME GWertz NParker GCasto GWertz DATE 10/6/2020 10/6/2020 10/6/2020 10/6/2020 OFFICE OF NUCLEAR REACTOR REGULATION REGULATORY AUDIT PLAN REGARDING PROPOSED AMENDMENT NO. 14 TO RENEWED FACILITY OPERATING LICENSE NO. R-113 U.S. GEOLOGICAL SURVEY U.S. GEOLOGICAL SURVEY TRIGA RESEARCH REACTOR DOCKET NO. 50-274
Background
The U.S. Nuclear Regulatory Commission (NRC) staff is continuing its review of the U.S.
Geological Survey (USGS) TRIGA Research Reactor license amendment request (LAR),
provided by letter dated October 1, 2020 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML20275A267). The LAR proposes to increase the special nuclear material (SNM) possession limit of the license to receive and possess, but not to use or separate, in connection with the operation of the facility, up to 4 kilograms of contained uranium-235 enriched to less than 20 percent in the form of TRIGA-type reactor fuel from a foreign research reactor. This regulatory audit is intended to assist the NRC staff in its review of the LAR.
Regulatory Audit Bases The purpose of this audit is to determine if the licensees proposed LAR requesting an increase in the SNM possession limit meets all the applicable regulatory requirements of Title 10 of the Code of Federal Regulations (10 CFR) and addresses applicable guidance provided in NUREG-1537, Guidelines for Preparing and Reviewing Applications for the Licensing of Non-Power Reactors, Part 1, Format and Content, and Part 2, Standard Review Plan and Acceptance Criteria (ADAMS Accession Nos. ML042430055 and ML042430048, respectively).
Regulatory Audit Scope The NRC staff will tour the facility to gain an understanding of the licensees fuel storage plan, review the applicable USGS safety analysis report (SAR) design bases, determine if any technical specification (TS) requirements are necessary, and review applicable processes and procedures needed for maintaining the safe and secure possession of the additional TRIGA reactor fuel. This audit will provide information necessary to complete the NRC staffs evaluation of the LAR. In addition, the regulatory audit may identify additional information that will be required to be docketed to support the basis of the licensing decision and will allow NRC staff to efficiently gain insights for the LAR.
Information and Other Material Necessary for the Regulatory Audit USGS staff should be prepared to support the NRC staff with a comprehensive tour of the facility, including observation of the proposed fuel storage locations. A copy of the licensees Enclosure
current SAR, TSs, physical security plan, emergency plan, Operator Requalification Program, and Operating Procedures should also be made available to the NRC staff.
The following information, most of which was referenced in the LAR, should be available for the audit includes:
- K-effective information on the proposed fuel storage configurations
- Certificate of Compliance No. 9225, revision 69, docket 71-9225, package ID USA/9225/B(U)F-96
- Nuclear Assurance Corporation drawings 315-40-086, 087, and 088
- Benchmarking criticality analysis of TRIGA fuel storage racks, Applied Radiation and Isotopes, issue 119 (2017)
- TRIGA Fuel Element Examination sheet, FRM-898 Team Assignments The NRC staff performing this audit will be:
- Molly-Kate Gavello (Technical Reviewer)
Logistics The audit will initiate on Thursday, October 15, 2020, with an entrance meeting, and will involve up to one day on-site, consisting of a focused review between the NRC staff and USGS staff, as agreed by teleconference on September 24, 2020. Following the on-site audit review on October 15, 2020, the audit period will continue remotely (via teleconference) as necessary until the NRC staff have adequate understanding of issues to be addressed to complete the review of the LAR.
Audit Questions Audit questions will be provided during and following the on-site tour and detailed review of the proposed storage locations. The NRC staff will generate a list of open items, if any, during the audit to discuss and close as applicable. At the conclusion of the audit, necessary requests for additional information (RAIs) will be drafted to ensure the licensee has a clear understanding of the RAI scope.
Deliverables At the completion of the regulatory audit the NRC staff will prepare a regulatory audit summary, which will be issued by letter, within 90 days after the audit. The regulatory audit summary will include the documents reviewed, the audit activities, and any RAIs that were discussed, or that will be issued based on the audit, as applicable.
Audit Schedule The NRC staff will conduct the on-site portion of the audit during a site visit on October 15, 2020. Additional audit interaction will continue remotely (via teleconference) as necessary.