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Category:Inspection Report
MONTHYEARIR 05000297/20232012023-10-0404 October 2023 North Carolina State University - U.S. Nuclear Regulatory Commission Security Inspection Report No. 05000297/2023201 (Public) ML22181B1842022-08-0101 August 2022 North Carolina State University - NRC Safety Inspection Report 2022202 IR 05000297/20222012022-06-0303 June 2022 North Carolina State University U.S. Nuclear Regulatory Commission Safety Inspection Report No. 05000297/2022201 IR 05000297/20202022020-12-0808 December 2020 North Carolina Station University - USNRC Inspection Report 05000297/2020202 IR 05000297/20202012020-07-31031 July 2020 North Carolina State University; U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000297/2020201 IR 05000297/20182012018-08-31031 August 2018 North Carolina State University - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 50-297/2018-201 IR 05000297/20172022017-08-0808 August 2017 Cover Letter - North Carolina State University - U.S. Nuclear Regulatory Commission Security-Related Inspection Report No. 50-297/2017-202 IR 05000297/20162012016-05-25025 May 2016 North Carolina State University - NRC Routine Inspection Report 05000297/2016201, April 25 -27, 2016 IR 05000297/20152022015-05-29029 May 2015 IR 05000297/2015-202 - 04/27/15-04/30/15, North Carolina State University - U.S. Nuclear Regulatory Commission Security-Related Inspection Report No. 50-297/2015-202 IR 05000297/20142012014-02-19019 February 2014 IR 05000297-14-201, on January 21-23, 2014, at North Carolina State University - NRC Routine Inspection Report No. 50-297/14-201 IR 05000297/20122022012-02-28028 February 2012 IR 05000297-12-202 on February 13-16, 2012 at North Carolina State University, Transmittal Letter for NRC Security -Related Inspection Report No. 50-297/2012-202 IR 05000297/20122012012-02-28028 February 2012 IR 05000297-12-201 on February 13 to 17, 2012 at the North Carolina State University - NRC Routine Inspection Report No. 50-297/2012-201 IR 05000297/20102022011-07-28028 July 2011 IR 05000297-10-202 on December 20-22, 2010 at North Carolina State University, NRC Special Inspection Report No. 50-297/2010-202 and Notice of Violations ML1106203562011-03-10010 March 2011 IR 2011-201, on 02/07/11 - 202/10/11, North Carolina State University, Announced Routine Inspection IR 05000297/20102012010-03-0101 March 2010 IR 05000297-10-201; North Carolina State University; 02/1-4/2010; Pulstar Nuclear Reactor Facility; NRC Announced Routine Inspection Report IR 05000297/20092022009-02-12012 February 2009 IR 05000297-09-202, on 01/12/2009 - 01/14/2009, for Nc State of University IR 05000297/20082012008-02-0707 February 2008 IR 05000297-08-201, on January 28 to February 1, 2008, North Carolina State University, Pulstar Reactor IR 05000297/20062032007-01-0404 January 2007 Inspection Report No. 05000297-06-203 IR 05000297/20062022006-12-22022 December 2006 NRC Inspection Report No. 50-297/2006-202 on 12/04 - 12/08/2006 for North Carolina State University Pulstar Research Reactor Facility IR 05000297/20062012006-08-17017 August 2006 IR 05000297-06-201, on 05/22/2006 - 05/26/2006, North Carolina State University IR 05000297/19992011999-03-0202 March 1999 Insp Rept 50-297/99-201 on 990209-12.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Included Onsite Review of Various Aspects of Licensee Programs Concerning Conduct of Operations & Emergency Preparedness IR 05000297/19982011998-05-0404 May 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-297/98-201.NRC Will Examine Implementation of Corrective Action During Future Insp IR 05000297/19972011997-09-0909 September 1997 Insp Rept 50-297/97-201 on 970609-12.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp & Verification of CA Previously Committed to by Licensee IR 05000297/19930021993-10-15015 October 1993 Partially Withheld Insp Rept 50-297/93-02 on 930928-29 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Procedures,Fixed Site Physical Protection of Special Nuclear Matl of Low Strategic Significance & Matl Control IR 05000297/19900021990-11-14014 November 1990 Insp Rept 50-297/90-02 on 901029-1101.No Violations or Deviations Noted.Major Areas Inspected:Review & Oversight of Reactor Activities IR 05000297/19890031989-09-28028 September 1989 Partially Withheld Insp Rept 50-297/89-03 on 890907 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Nuclear Matl Accounting Records & Repts & Physical Inventory IR 05000297/19890021989-09-15015 September 1989 Partially Withheld Insp Rept 50-297/89-02 on 890817 (Ref 10CFR2.790).No Noncompliance Noted.Major Areas Inspected: Plans & Procedures,Repts of Safeguards Events & Fixed Site Physical Protection of SNM of Low Strategic Significance IR 05000297/19890011989-09-12012 September 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-297/89-01 IR 05000297/19880041988-10-31031 October 1988 Insp Rept 50-297/88-04 on 880926-29.Violations Noted.Major Areas Inspected:Onsite Review of Licensee Radiation Protection Program,Including Staff Organization,Training, Radiation Control & Surveillance Activities IR 05000297/19880031988-06-0909 June 1988 Insp Rept 50-297/88-03 on 880523-26.Violation Noted.Major Areas Inspected:Recent Activities to Reduce & Monitor Pool Leakage & Completed Biennial Insp of Licensee IR 05000297/19880011988-04-0404 April 1988 Insp Rept 50-297/88-01 on 880301-04.No Violations or Deviations Noted.Major Areas Inspected:Leaks in RCS Piping Outside Reactor Bldg & in Isolable Portion of Reactor Primary Sys within Bldg IR 05000297/19870031987-11-17017 November 1987 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-297/87-03 IR 05000297/19870011987-03-27027 March 1987 Insp Rept 50-297/87-01 on 870316-18.Violations Noted:Failure to Post Required Documents,Failure to Comply W/Dot Requirements for Transportation of Radioactive Matls & Failure to Verify Authorization of Intended Recipient IR 05000297/19860021986-06-0404 June 1986 Partially Withheld Insp Rept 50-297/86-02 on 860521-22 (Ref 10CFR2.790 & 73.21).No Noncompliance Noted.Major Areas Inspected:Plans & Procedures,Safeguards Events Repts & Low Strategic Significance SNM Fixed Physical Protection IR 05000297/19860011986-05-14014 May 1986 Insp Rept 50-297/86-01 on 860414-18.No Violation or Deviation Noted.Major Areas Inspected:Biennial Research Reactor Insp,Including Logs & Records,Review & Audit, Requalification Training & Procedures IR 05000111/19820021982-04-21021 April 1982 IE Insp Repts 50-111/82-02 & 50-297/82-01 on 820315-19. Noncompliance Noted:Control Room Left Unattended & Reactor Safeguards Advisory Group Not Convened Semiannually IR 05000160/19780041978-10-20020 October 1978 IE Inspec Repts 50-160/78-04, 50-276/78-02, 50-297/78-04 & 70-0386/78-04 on 780926-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspec Incl:Nuc Matl Control & Accounting Procedures Review IR 05000297/19780031978-10-0202 October 1978 Inspec Rept 50-297/78-03 on 780817 During Which No Items of Noncompliance Were Noted.Major Area Inspected:Physical Security Plan 2023-10-04
[Table view] Category:Letter
MONTHYEARML23268A4482023-10-0505 October 2023 Examination Confirmation Letter No. 50-297/Ol-24-01, North Carolina State University IR 05000297/20232012023-10-0404 October 2023 North Carolina State University - U.S. Nuclear Regulatory Commission Security Inspection Report No. 05000297/2023201 (Public) ML23214A0272023-08-0101 August 2023 Nc State University - Facility Organization Change ML23212A9732023-07-31031 July 2023 North Carolina State University, License Amendment Request ML23164A2142023-07-28028 July 2023 Safety Evaluation Regarding the License Amendment Request for Vented Fueled Experiments ML23194A1842023-07-20020 July 2023 North Carolina State University - Safety Evaluation for the Application for a License Amendment Request for TS 6.1.1 Regarding Training of Level 3 Management ML23163A1182023-07-13013 July 2023 Examination Report Letter No. 50-297/OL-23-01, North Carolina State University ML23187A4552023-07-0606 July 2023 North Carolina State University, License Amendment Request ML23171B0012023-06-20020 June 2023 Regulatory Audit License Amendment Request Regarding Fueled Experiments for the Pulstar Research Reactor (EPID L-2022-NFA-0004) License No. R-120; Docket No. 50-297 ML23163A1902023-06-12012 June 2023 Nc State University, Report for Event Number 56553 Technical Specification Violation ML23132A1262023-05-12012 May 2023 License Condition Change Request in Support of the License Amendment Request Regarding Fueled Experiments for the Pulstar Research Reactor (EPID L-2022-NFA-0004) (ML23075A056 Submittal Dated 13 March 2023) License R-120; Docket No. 50-297 ML23038A2332023-05-0404 May 2023 Examination Confirmation Letter No. 50-297-OL-23-01, North Carolina State University ML23089A0712023-03-30030 March 2023 North Carolina State Univ. - Annual Report for 2022 ML23075A0562023-03-13013 March 2023 Nc State University - Regulatory Audit License Amendment Request Regarding Fueled Experiments for the Pulstar Research Reactor ML22181B1842022-08-0101 August 2022 North Carolina State University - NRC Safety Inspection Report 2022202 ML22193A2022022-07-11011 July 2022 1 to the Pulstar Nuclear Reactor Emergency Plan ML22193A1672022-07-11011 July 2022 Supplemental Information Needed for Acceptance of the Application for a License Amendment Regarding Fueled Experiments for the Pulstar Research Reactor (EPID L-2022-NFA-0004) License No. R-120; Docket No. 50-297 ML22140A1782022-06-13013 June 2022 Examination Confirmation Letter No. 50-297/OL-22-02, North Carolina State University ML22152A2332022-06-0707 June 2022 Acceptance Review - Chance to Supplement - Fueled Experiments Final ML22159A2372022-06-0707 June 2022 Supplemental Information for Cladding Fuel Accident - Updated FSAR Section 13 for License Renewal Application for Facility Operating License R-120 for the North Carolina State University Pulstar Research Reactor IR 05000297/20222012022-06-0303 June 2022 North Carolina State University U.S. Nuclear Regulatory Commission Safety Inspection Report No. 05000297/2022201 ML22108A1682022-04-18018 April 2022 Nc State University - License Amendment Request for Fueled Experiments ML22084A5992022-03-25025 March 2022 North Carolina State Univ., Submittal of Annual Operating Report for 2021 ML22061A0342022-03-0101 March 2022 North Carolina State Univ - Report for Event Number 55747 'Technical Specification Violation ML21334A1782021-11-30030 November 2021 North Carolina State Univ., Submittal of Response to the Request for Additional Information for License Renewal Application for Facility Operating License R-120 for the Pulstar Research Reactor ML21288A0842021-10-19019 October 2021 Examination Confirmation Letter No. 50-297/OL-22-01, North Carolina State University ML21244A3362021-09-21021 September 2021 North Carolina State University Request for Additional Information License Renewal Application for Facility Operating License No. R-120 for the Pulstar Nuclear Research Reactor ML21210A4272021-08-23023 August 2021 North Carolina State University - Request for Additional Information License Renewal Application for Facility Operating License No. R-120 for the North Carolina State University Pulstar Research Reactor ML21158A2772021-06-10010 June 2021 North Carolina State University Regulatory Audit of Loss of Coolant Accident Described in the Renewed Operating License Rnewal Application ML21085A6902021-03-26026 March 2021 Nc State University - Annual Report for 2020 IR 05000297/20202022020-12-0808 December 2020 North Carolina Station University - USNRC Inspection Report 05000297/2020202 ML20295A4242020-11-16016 November 2020 Notification of Mailing Address Change Regarding Submittal of Fingerprint Cards ML20309A9502020-11-0505 November 2020 Examination Confirmation Letter No. 50-297/OL-21-01, North Carolina State University ML20273A3432020-09-25025 September 2020 North Carolina State Univ - Reply to a Notice of Violation; 50-120/2020-201-01. Supplemental Data for 2019 Annual Operating Report Enclosed ML20273A3402020-09-25025 September 2020 Nc State University - Reply to a Notice of Violation; 50-120/2020-201-01 Supplemental Data for 2017 Annual Operating Report Enclosed ML20273A3382020-09-25025 September 2020 North Carolina State Univ - Reply to a Notice of Violation; 50-120/2020-201-01 ML20273A3372020-09-25025 September 2020 Nc State University - Reply to a Notice of Violation; 50-120/2020-201-01. Supplemental Data for 2015 Annual Operating Report Enclosed ML20273A3412020-09-25025 September 2020 Nc State University - Reply to a Notice of Violation; 50-120/2020-201-01. Supplemental Data for 2018 Annual Operating Report Enclosed ML20246G5772020-08-31031 August 2020 Nc State University - Reply to a Notice of Violation; 50-120/2020-201-01 IR 05000297/20202012020-07-31031 July 2020 North Carolina State University; U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000297/2020201 ML20149K7592020-05-26026 May 2020 Updated FSAR for License Renewal Application for Facility Operating License R-120 for the North Carolina State University Pulstar Research Reactor ML20091H7002020-03-30030 March 2020 North Carolina State Univ., Transmittal of Pulstar Reactor Environmental Radiation Surveillance Report ML20084K7042020-03-24024 March 2020 North Carolina State Univ., Submittal of Updated Technical Specifications for License Renewal Application for Facility Operating License R-120 ML20052F1682020-02-24024 February 2020 Examination Confirmation Letter No. 50-297/OL-20-01, North Carolina State University ML19308C7172019-11-0505 November 2019 North Carolina State University; Regulatory Audit License Renewal and Power Increase of the Pulstar Research Reactor ML19269B7062019-09-25025 September 2019 Updated Technical Specifications for License Renewal Application for Facility Operating License R-120 for the North Carolina State University Pulstar Research Reactor ML19240B5452019-09-0505 September 2019 North Carolina State University, Acknowledgement of Withdrawal of License Amendment Request Regarding Fueled Experiments for the Pulstar Research Reactor ML19221B5972019-08-0909 August 2019 North Carolina State University - Updated FSAR for License Renewal Application for Facility Operating License R-120 for Pulstar Research Reactor ML19141A3622019-05-29029 May 2019 Examination Report No. 50-297/OL-19-01, North Carolina State University 2023-08-01
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Text
August 1, 2022 Dr. Ayman I. Hawari, Director Nuclear Reactor Program Department of Nuclear Engineering North Carolina State University Campus Box 7909 2500 Stinson Drive Raleigh, NC 27695-7909
SUBJECT:
NORTH CAROLINA STATE UNIVERSITY - U.S. NUCLEAR REGULATORY COMMISSION SAFETY INSPECTION REPORT NO. 05000297/2022202
Dear Dr. Hawari:
From June 21-23, 2022, the U.S. Nuclear Regulatory Commission (NRC) staff conducted an inspection at the North Carolina State University PULSTAR Nuclear Research Reactor. The enclosed report documents the inspection results, which were discussed on June 23, 2022, with you and members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed various activities, and interviewed personnel. Based on the results of this inspection, no findings of significance were identified. No response to this letter is required.
In accordance with Title 10 of the Code of Federal Regulations Section 2.390, Public inspections, exemptions, requests for withholding, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of the NRCs document system (Agencywide Documents Access and Management System (ADAMS)). ADAMS is accessible from the NRC Web site at https://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
A. Hawari If you have any questions concerning this inspection, please contact Andrew Waugh at (301) 415-0230, or by email to Andrew.Waugh@nrc.gov.
Sincerely, Signed by Tate, Travis on 08/01/22 Travis L Tate, Chief Non-Power Production and Utilization Facility Oversight Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation Docket No. 50-297 License No. R-120
Enclosure:
As stated cc: See next page
North Carolina State University Docket No. 50-297 cc:
Department of Government Affairs 2001 Mail Service Center Raleigh, NC 27699-2001 Dr. Kostadin Ivanov, Head Department of Nuclear Engineering North Carolina State University Campus Box 7909 Raleigh, NC 27695-7909 W. Lee Cox, Section Chief Department of Health and Human Services Division of Health Service Regulation Radiation Protection Section 1645 Mail Service Center Raleigh, NC 27699-1645 Dr. Louis Martin-Vega, Dean College of Engineering North Carolina State University 113 Page Hall Campus Box 7901 Raleigh, NC 27695-7901 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 Mrs. Nina Colby Fleming, Ph.D.
Acting Manager of Engineering and Operations Nuclear Reactor Program 2500 Stinson Drive Raleigh, NC 27695-7909 Gerald Wicks, CHP Reactor Health Physicist Department of Nuclear Engineering North Carolina State University Campus Box 7909 2500 Stinson Dr.
Raleigh, NC 27695-7909
ML22181B184 NRC-002 OFFICE NRR/DANU/UNPO NRR/DANU/UNPO/LA NRR/DANU/UNPO/BC NAME AWaugh NParker TTate DATE 7/5/2022 7/6/2022 8/1/2022 U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION Docket No.: 50-297 License No.: R-120 Report No.: 05000297/2022202 Licensee: North Carolina State University Facility: PULSTAR Nuclear Research Reactor Location: Raleigh, NC Dates: June 21-23, 2022 Inspectors: Andrew Waugh Juan Arellano Approved by: Travis L Tate, Chief Non-Power Production and Utilization Facility Oversight Branch Division of Advanced Reactors and Non-Power Production and Utilization Facilities Office of Nuclear Reactor Regulation Enclosure
EXECUTIVE
SUMMARY
North Carolina State University PULSTAR Nuclear Research Reactor Inspection Report No. 05000297/2022202 The primary focus of this routine announced inspection was the onsite review of selected aspects of the North Carolina State Universitys (NCSU, the licensees) Class II research reactor facility program, including: (1) organization and staffing; (2) operations logs and records; (3) requalification training; (4) surveillance and limiting conditions for operation (LCO);
(5) emergency planning; (6) maintenance logs and records; and (7) fuel handling logs and records. The U.S. Nuclear Regulatory Commission (NRC) staff determined that the licensees program was acceptably directed toward the protection of public health and safety, and in compliance with NRC requirements.
Organization and Staffing The inspector determined that the organization and staffing were in compliance with the technical specification (TS) requirements.
Operations Logs and Records The inspector determined that the operations logs and records were maintained in accordance with the applicable TS and the licensees procedural requirements.
Requalification Training The inspector determined that the operator requalification program was conducted and completed in accordance with the NRC-approved program and regulatory requirements.
Surveillance and Limiting Conditions for Operation The inspector determined that surveillances were conducted and LCO were maintained in accordance with TS requirements.
Emergency Planning The inspector determined that the emergency preparedness program was conducted in accordance with the emergency plan.
Maintenance Logs and Records The inspector determined that the maintenance activities were performed and documented in accordance with TS requirements.
Fuel Handling Logs and Records The inspector determined that the fuel movements and inspections were conducted in accordance with TS and the licensees procedural requirements.
REPORT DETAILS Summary of Facility Status The NCSU 1,000 kilowatt PULSTAR nuclear research reactor continued to be operated in support of graduate and undergraduate research and laboratory instruction, service irradiations, reactor operator training, and periodic surveillance. During the inspection, the reactor was started up, operated, and shut down to support these ongoing activities.
- 1. Organization and Staffing
- a. Inspection Scope (Inspection Procedure [IP] 69001, Section 02.01)
The inspector reviewed the following regarding the licensees organization and staffing to ensure that the requirements of TS 6.1 and 6.7.2 were met:
Appendix A Technical Specifications for the North Carolina State University PULSTAR Reactor, dated September 8, 2008 select PULSTAR reactor log book entries, 2020-present
- b. Observations and Findings The inspector found that the licensees organization was consistent with that specified in the TS, and that the NRC was made aware of the personnel changes in accordance with TS requirements.
The inspector found the minimum shift staffing for reactor operations continued to meet the TS requirement.
c. Conclusion
The inspector determined that the organization and staffing were in compliance with the TS requirements.
- 2. Operations Logs and Records
- a. Inspection Scope (IP 69001, Section 02.02)
The inspector observed completion of a reactor startup checklist and a reactor startup.
The inspector also reviewed the following to ensure that logs and records were maintained as required by the licensees administrative procedures and TS 6.8:
operations procedure (OP) 103, "Reactor Operation, dated July 26, 2021 PULSTAR reactor annual reports for 2020 and 2021 select PULSTAR reactor log book entries, 2020-present select startup checklists, 2020-present unscheduled SCRAM and shutdown log, 2020-present
- b. Observations and Findings The inspector found that the licensees operation logs and records were maintained as required by the licensees TS and administrative procedures.
The inspector observed that the measured parameters for several reactor operations met the TS requirements.
c. Conclusion
The inspector determined that the operations logs and records were maintained in accordance with the applicable TS and the licensees procedural requirements.
- 3. Requalification Training
- a. Inspection Scope (IP 69001, Section 02.04)
The inspector reviewed the following aspects of the licensees requalification program to verify compliance with Title 10 of the Code of Federal Regulations (10 CFR) Part 55, Operators Licenses, and the licensees NRC-approved operator requalification program:
special procedure 2.6, PULSTAR Operator Requalification Plan, dated November 1, 2018 medical records for select licensed operators requalification records for select licensed operators select lecture attendance records, 2020-present 2020 requalification exam
- b. Observations and Findings The inspector found that the licensees training was conducted and documented in accordance with their NRC-approved requalification and training program, and that the license operators requalification training and medical records were maintained.
c. Conclusion
The inspector determined that the operator requalification program was conducted and completed in accordance with the NRC-approved program and that the medical evaluations were completed in accordance with regulatory requirements.
- 4. Surveillance and Limiting Conditions for Operation
- a. Inspection Scope (IP 69001, Section 02.05)
The inspector reviewed the following to verify compliance with TS 3.0 and to determine if surveillance tests were performed as required by TS 4.0:
Appendix A Technical Specifications for the North Carolina State University PULSTAR Reactor, dated September 8, 2008 OP 101, "Reactor Startup and Shutdown," dated December 8, 2021 event notification #55747 "Report for Event Number 55747: Technical Specification Violation," dated March 1, 2022 select startup checklists, 2020-present select PULSTAR operating parameters, 2020-present PULSTAR surveillance procedure (PS) 4-1-2:A1, "Control Rod Calibration," dated June 1, 2015 PS 4-1-2:B1, "Control Rod Inspection," dated June 1, 2015 select surveillance records for control rod calibrations, inspections, and drop times, 2020-present nitrogen-16 channel calibration records, 2020-present
- b. Observations and Findings The inspector found that surveillance tests were completed as required by the TS and LCO verifications were completed on schedule and in accordance with the licensees procedures.
c. Conclusion
The inspector determined that the surveillances were conducted and LCO were maintained in accordance with TS requirements.
- 5. Emergency Planning
- a. Inspection Scope (IP 69001, Section 02.10)
The inspector reviewed the following selected portions of the licensees emergency preparedness program to verify compliance with Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities, to 10 CFR Part 50, Domestic Licensing of Production and Utilization Facilities, and the licensees emergency plan:
"PULSTAR Reactor Emergency Plan," dated March 29, 2017 emergency procedure (EP) 1, dated September 28, 2020 EP 2, dated January 5, 2021 EP 4, dated October 1, 2017 EP 6, dated October 1, 2017 emergency locker inventory forms, 2020-present emergency drill records, 2020-present select emergency preparedness training records, 2020-present select off-site agreements, 2020-present
- b. Observations and Findings The inspector found that the emergency plan training was conducted, drills were performed, emergency response call lists were maintained and posted, and emergency equipment was maintained and available as required by the emergency plan and licensee procedures.
c. Conclusion
The inspector determined that the emergency preparedness program was conducted in accordance with the emergency plan.
- 6. Maintenance Logs and Records
- a. Inspection Scope (IP 69001, Section 02.11)
The inspector reviewed the following selected maintenance logs and records to verify compliance with the requirements of TS:
select "PULSTAR reactor log book" entries, 2020-present select maintenance log items, 2020-present PULSTAR reactor annual reports for 2020 and 2021 select primary water inventory records, 2020-present
- b. Observations and Findings The inspector found that the scheduled and unscheduled preventive and corrective maintenance activities were performed and documented in accordance with TS requirements and the licensees administrative procedures.
c. Conclusion
The inspector determined that the maintenance activities were performed and documented in accordance with TS requirements.
- 7. Fuel Handling Logs and Records
- a. Inspection Scope (IP 69001, Section 02.12)
The inspector reviewed the following fuel handling logs and activities to very compliance with TS requirements:
OP 301, "Reactor Fuel Handling," dated November 1, 2014 PULSTAR surveillance procedure (PS) 4-7:B1, "Fuel Inspection," dated June 1, 2015 fuel handling records, 2020-present fuel inspection records, 2020-present
- b. Observations and Findings The inspector found that the fuel handling activities were conducted and documented in accordance with TS requirements and the licensees procedural requirements.
c. Conclusion
The inspector determined that the fuel movements and inspections were conducted in accordance with TS and the licensees procedural requirements.
- 8. Exit Interview The inspection scope and results were summarized on June 23, 2022, with members of licensee management and staff. The inspector described the areas inspected and discussed the inspection results.
PARTIAL LIST OF PERSONS CONTACTED Licensee Personnel C. Fleming Manager of Engineering and Operations K. Kincaid Chief of Reactor Maintenance G. Wick Reactor Health Physicist A. Hawari Director, Nuclear Reactor Program M. Barber Reactor Operator INSPECTION PROCEDURES USED IP 69001 Class II Non-Power Reactors ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Discussed None Attachment