2.1 - nnr.co.za · t1}e circumstances of that person being on the site) as regards the risks and...

21
Centurion Office Park Block A 2nd floor cnr Embankment & Hendrik Verwoerd Drive Centurion PO Box 7/06 Centurion 0046 Republic of South Africa Tel: +27126747100 Fax: +27 1266355/3 e-mail: [email protected] Enquiries: T Pather Our reference: NIL36B0001 Your reference: 04 August 2010 Chief Executive Officer Necsa POBox 582 PRETORIA 0001 FOR rHE ATTENTION OF DR RM ADAM Dear Dr Adam NUCLEAR INSTALLATION LICENCE NIL-36 (VARIATION 0) 1. Please find enclosed one controlled copy of Nuclear Installation Licence No. NIL-36 (Variation 0). being the nuclear authorisation issued to Necsa for the operation of the P-1900 Laboratories. This document must be controlled in accordance with the Necsa arrangements for controlled documents. 2. The provisions of Nuclear Licence NL27 (Variation 25) are no longer applicable to the P-1900 Laboratories. 3. The issue of Nuclear Installation Licence No. NIL-36 (Variation 0) - i. Gives effect to the Minister's ruling that separate authorisations be issued for the nuclear installations on the Pelindaba site. ii. Provides a description of the installation, a clear definition of the scope of actions that may be undertaken by the installation and the associated NNR specified requirements. 4. With the above-mentioned authorisation now issued to Necsa, please be advised that the format for correspondence between Necsa and the NNR on the P-1900 Laboratories will be as follows: i. Correspondence from Necsa to the NNR: NIL36AXXXX, where "XXXX" is sequential numbers starting with 0001. ii. Correspondence from the NNR to Necsa: NIL36BXXXX, where "XXXX" is sequential numbers starting with 0001. iii. NNR Requests (NAR's) will be numbered as follows: where "XXXX" is sequential numbers starting with 0001. 2.1 ... Mission Statement

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Centurion Office Park Block A 2nd floor

cnr Embankment & Hendrik Verwoerd Drive

Centurion PO Box 7/06 Centurion 0046

Republic of South Africa Tel: +27126747100

Fax: +27 1266355/3 e-mail: [email protected]

Enquiries: T Pather Our reference: NIL36B0001 Your reference:

04 August 2010

Chief Executive Officer Necsa POBox 582 PRETORIA 0001

FOR rHE ATTENTION OF DR RM ADAM

Dear Dr Adam

NUCLEAR INSTALLATION LICENCE NIL-36 (VARIATION 0)

1.� Please find enclosed one controlled copy of Nuclear Installation Licence No. NIL-36 (Variation 0). being the nuclear authorisation issued to Necsa for the operation of the P-1900 Laboratories. This document must be controlled in accordance with the Necsa arrangements for controlled documents.

2.� The provisions of Nuclear Licence NL27 (Variation 25) are no longer applicable to the P-1900 Laboratories.

3.� The issue of Nuclear Installation Licence No. NIL-36 (Variation 0) ­i.� Gives effect to the Minister's ruling that separate authorisations be issued

for the nuclear installations on the Pelindaba site. ii.� Provides a description of the installation, a clear definition of the scope of

actions that may be undertaken by the installation and the associated NNR specified requirements.

4.� With the above-mentioned authorisation now issued to Necsa, please be advised that the format for correspondence between Necsa and the NNR on the P-1900 Laboratories will be as follows:

i.� Correspondence from Necsa to the NNR: NIL36AXXXX, where "XXXX" is sequential numbers starting with 0001.

ii.� Correspondence from the NNR to Necsa: NIL36BXXXX, where "XXXX"� is sequential numbers starting with 0001.�

iii.� NNR A~tl1orisation Requests (NAR's) will be numbered as follows:� NIL36-N~~-XXXX, where "XXXX" is sequential numbers starting� with 0001.�

2.1...

Mission Statement

2. NIL36B0001

iv. Authoris8tion Change Requests (ACR's) will be numbered as follows: NIL36-ACR-XXXX, where "XXXX" is sequential numbers starting with 0001.

v. Events will be numbered as follows: NIL36-0CC-XXXX, where "XXXX"

vi. is sequential numbers starting with 0001. Necsa is required to follow this numbering system with immediate effect.

5.� The issue of this nuclear authorisation does not relieve Necsa of any obligations under any other legislation.

Yours faithfully

Adv BM M hize CHIEF EX CUTIVE OFFICER

NUCLEAR INSTALLATION LICENCE No. NIL-36 (Variation 0)

Nuclear Installation Licence No. NIL-36 (Variation 0) issued in tenns of the provisions of Section 23 of the National Nuclear Regulator Act, Act 47 of 1999 (hereinafter referred to as the Act)

to

THE SOUTH AFRICAN NUCLEAR ENERGY CORPORAWN~ecsa) (hereinafter referred to as the Licensee) "'~","

~~.

for

the operation of P-1900 Laboratories on t~fann ~l~a 567 JQ (fonnerly Welgegund 491 JQ), in the magisterial district. rits i~ North West Province, known as the Pelindaba site. The site referred(o i.J is licence refers to the defined portion of the Pelindaba site on which P-19 ~r ories is constructed (see Figure 1). ' ..~

J The Nuclear Installation Licence is;' erable and is effective from the date of issue, subject to adherence withr\.i

(i) the Conditions of Auth01'atio~nPARTA; and (ii) the Specified NNR Rllu~sin PART B.

Issued at Centurion on this ~ day Of_&<jIJ.St... 2010

CHIEF EXECUTIVE 0 FICER

NUCLEAR INSTALLATION LICENCE No. NIL·36 Page 4 of 21

(VARIATION 0)

3.� Scope of Actions that may be undertaken by the Installation

a.� The laboratories in Building P-1900 Western Wing are authorised for the following activities ­

i.� Care and Maintenance activities limited to inspections, radiological protection surveillance monit0l1ng, maintenance and housekeeping;

11.� Storage of redundant contaminated equipment and waste origit\ting from the use and decommissioning of the laboratories;

111. Operation of the Y-Laboratory glove box air extractio

IV.� Continuous ambient air monitoring ofY-Labora .<

d.� Subsurface Servin and Ventilation Tunnels are authorised for the following activities ­

1.� Care and Maintenance activities limited to inspections, radiological protectiOn surveillance monitoring, maintenance and housekeeping;

4.� Demttrcati9n of Site Boundary, Site Plans, Designs and Specifications

a.� The licensee must maintain a plan of the site (hereinafter called the site plan) showing the location of the boundary of the site and every building, plant or facility on the site.

b.� The licensee must demarcate the boundaries of the site by fences or other appropriate means and all such fences or other means used for this purpose must be properly maintained.

c.� Prior to making any change to the site, which impacts or has the potential to impact on health, safety, or the environment as contemplated in the Act, the licensee must submit to the NNR an amended site plan and schedule, for approval.

NUCLEAR INSTALLATION LICENCE No. NIL-36 Page 5 of 21

(VARIATION 0)

d.� The licensee must submit, to the NNR, such plans, diagrams, designs, specifications, or other information relating to the buildings, plants or any other facilities on the site as the NNR may specify.

5.� Physical Security

6.� Transport

a.� The transportation of .~ i~~ faterial or any ~quipm~nt or o~jects contaminated with ra . v~al must be carned out III complIance with the relevant provi "-the International Atomic Energy Agency's Regulations for tht'~a .sport of Radioactive Material, 2005 Edition, IAEA Safety S~ldkrd S ,ies No. TS-R-l, IAEA, Vienna, 2005.

b.� The licensee must ensure that no radioactive material is brought onto the site or eoove~ from the site, except in accordance with processes approved by the N1\TR.

c.� All on ;,site transport of radioactive material or any equipment or objects cOintaminated with radioactive material must be carried out in compliance with processes approved by the NNR.

d.� The licensee must keep a record of all radioactive material consigned to and from the site. Such record must ­

1.� contain particulars of the amount, type and form of such radioactive material, the manner in which it was packaged, the name and address of the person to whom it was consigned to or from and the date when it left or arrived on the site.

11.� be preserved for a peIiod acceptable to the NNR.

e.� The licensee must not undertake any transport of radioactive matellal to sites, installations or persons not appropriately authoIised to receive such material.

~.

vCLE4 1l ,,~ <1>...�

V" ~ G'c..�E~V.-' .~,; NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 6 of 21~~. ~~ (VARIATION 0)'%-~ W~

~~ ~

7.� Restrictions on Dealing with the Site

a. The licensee may not lease, assign, or grant possession to use ­i.� the site, or any portion thereof; or

ii. any radioactive material, to any person not in possession of an appropriate nuclear authorisation, where such an authorisation is required.

b.� The licensee must inform the NNR in writing of such intent_~ request the revocation or amendment of the relevant part of t~1"th'3~ion as appropriate. ~. ~

c.� The licensee remains responsible for compliant wi onditions of authorisation until such time as said conditi~r' .ed or amended.

\ d.� The licensee must prevent persons'tfrom ca~ out any unauthorised

actions on the site. ~

e.� The licensee must ensure th . ~etive material intended for use in connection with any 11 .on, process or modification to the existing installation is"~ro r site for the first time without consent of the NNR.

f.� The licensee must ensure that no radioactive material is stored on the site except in accordance with processes approved by the NNR.

g.� The licensee must ensure that every person authorised to be on the site receives instt'tlctions (to the extent that this is necessary having regard to t1}e circumstances of that person being on the site) as regards the risks and hazards associated with the nuclear installations and their operation, the pf~utions to be observed in connection therewith and the actions to be t,*en in the event of an accident or emergency on the site.

h.� The licensee must implement approved processes for suitable training of all persons who have responsibilities for any operations which may affect safety.

1.� The licensee must ensure that suitable and sufficient methods are employed on the site for the purposes of infonning persons thereon of each of the following matters ­

i.� the meaning of any warning sign used on the site; ii.� the location of any exit from any place on the site, where such exit

is provided for use in the event of an emergency; 111.� the measures to be taken by such persons in the event of any

emergency.

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NUCLEAR INSTALLATION LICENCE No. NIL-36 Page 7 of 21~~. ~~ (VARIATION 0)~~ t:o

~~ ~

8.� Radiological Protection

a.� The licensee must implement the approved processes for the purposes of ensuring radiological protection of employees, members of the public and the environment, both on the site and off the site, as a consequence of authorised actions.

b.� The nonnal operational exposure of individuals must be r ensure that neither the effective dose nor the equivalent d organs or tissues exceeds any relevant dose limit specifi~the

~~-

c.� The licensee's radiological protection processes - '<:all operating states of the authorised actions or facilities ensuntth

(i) effective radiation doses, includ~'co-- .~.~

to persons; ,_ :� (ii) the number of people w~re exp~and (iii) the likelihood of incu osures to radiation,'s

are kept as low as reasonably achii:abk ~

_:'{ ~~__ "E'~~

_.__ £f'

d.� A dose register of i91tuJlttionally exposed worker must be established and maint "_. ."" ~ acceptable to the NNR. The licensee must retain the register ~;, a"~riod of at least fifty years from the date of last entry.

e.� The licensee rrulst implement NNR approved processes for the purposes of control of ratlioactive sources.

9.� Medical Su.neiJl3B,ce and Health Register

a.� A comprehensive medical surveillance programme and health register mllst be maintained in a fmID approved by the NNR.

b.� All entries in the health register must be made by an appointed medical practitioner or a person so authorised.

c.� The appointed medical practitioner must infonn the employee of any medical condition, which could have arisen as a result of occupational exposure to radiation.

d.� The licensee must retain the register for a period of at least fifty years from the date of last entry.

e.� An employee or fonner employee must have right of access to his medical records and health register at all times.

~.

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'1''' C'�t� )i.e \~ NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 8 of 21s~. ~~ (VARIATION O)~~ H~ ~~ ~

10. Radioactive Waste Management

a.� The licensee must implement NNR approved processes for the minimisation and safe management of radioactive waste on the site.

b.� The radioactive waste management programme must­1.� ensure the identification, quantification, characterisation and

classification of any radioactive waste generated; 11.� provide for the necessary steps leading to s_~ Clearance,

---- ..'}.

authorised discharge, disposal, reuse or recyclin_ iii.� provide for the safe storage of radioactive .. ste\etween any

waste management processes.

c.� The safety of radioactive waste storage op~ l'.~~itte assured for the envisaged period of storage. .

11. Documents, Records, Authorities and Cer4ficai. ~-

"'.,.­

a.� The licensee must keep' "~tSords to demonstrate compliance with the conditions of this l~e

,,'

b.� The licensee must i~Jement and maintain an approved document management system to etisure that every document required, every record made, every at:itlJ.ority, consent or approval granted and every directive or certificate issue In pursuance of these conditions of licence is preserved for 30 years or such other period as the NNR may approve.

c.� Operational repOlis must be submitted to the NNR at predetelmined Jeriod§.~ approved by the I\TNR, and must contain such infOlmation as the NNB. may require on the basis of the nuclear installation's safety aSilessment.

12. Events, (including Incidents or Accidents) on the Site

a.� The licensee must implement NNR approved processes for the notification, recording, investigation and reporting and closeout of events (incidents, accidents, etc.) occurring on the site-

i.� in accordance with requirements specified by the NNR; 11. as required by any other condition attached to this licence; or

lll. as the licensee considers necessary.

~.

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v C' ~V" ~ c.EV· ~';. NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 9 of 21~~. ~6 (VARIATION 0)-z.~ fR'" ~~ ~

13. Emergency Planning and Preparedness

a.� The licensee must implement NNR approved processes related to preparedness for and response to any event, (incident, accident, etc) or other emergency arising on the site and their associated impacts.

b.� The licensee must ensure that such processes include procedures to ensure that all persons, in the employ of the licensee, who have'i~uties In

connection with such processes are properly trained and ins~~\in-i.� the performance of the processes; .,~~~,

ii.� the use of any equipment that may be required;t}d 111.� the precautions to be observed. ''';: .\~;'

~~ "¥o-=

~~ J c.� Where such processes require the assistan~~or ~ration of, or it is

expedient to make use of the services of an~ers~, local authority or any other body; the licensee must ensu~Jhat su~pefsons, local authority or other body are consulted in the ;~pic review and update of such processes.

..

d.� The licensee must ensu ha f1 processes are exercised and tested at such intervals and at':'lF:""tI'~nd to such extent as the NNR may specify or, where the. .. .~ not so specified, as the licensee considers necessary to ensur~fl1~,c inued viability.

14. Environmental Protection

a.� The licensee must implement 1\TNR approved processes for the protection of poolic health and the environment arising from the nuclear installation's authorised activities.

b.� The licensee must ensure that no radioactive effluent release is made from tfie site except in accordance with procedures and processes approved by the NNR.

c.� The licensee must implement NNR approved processes and procedures for environmental monitoring and surveillance.

15. Duly Authorised and Suitably Qualified and Experienced Persons

a.� The licensee must implement ]\JNR approved processes and procedures for ensuring that only suitably qualified and expeIienced persons perform any duties, which may affect the safety of operations on the site, or any duties assigned by or under these conditions of licence.

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" <;­~'7 ~ c;.EV. ~ .. ~';. NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 10 of 21~~. ~~ (VARIATION 0)t.~ 1:1.>7

~~ ~

b.� Such processes and procedures must make provision for the appointment, as appropIiate, of duly authoIised persons to control and supervise operations, which may affect plant or facility safety.

16. Safety Committee

a.� The li~ensee must implement processes. and procedures re.la~i?'to safety commlttee(s) to oversee and manage Its safety respons~et and to

-':1.$=_"£:

which it refers for consideration and advice -~~;

1.� matters required by or under this licence; ti__ ~"-

11.� safety policies, procedures, processes ..~ ' ,.." required byor ~.these conditions of licence or as the ~ 'mt s~ify and any subsequent alteration or amendl~ "",,~id processes or

111.� da~~u::~~; affecting safety. or of~.Jte which the NNR may specify; and

IV.� any other matter, which th,)ice " e considers should be referred oto a safety committee.­ - ,.,

b.� The terms of reference ot~y ~afety committee must be submitted to the N1\lR. '

c.� The licensee ffiltst ensure that the members of any such committee are suitably qualifild and expeIienced, so as to enable said committee to consider any matter likely to be referred to it and to advise the licensee authoIitatively and, so far as practicable, independently.

d.� The l~censee must ensure that a safety committee shall consider or advise enly dpIing the course of a properly constituted meeting of that committee. Minutes must be kept of all such meetings

17. Safety Documentation

a.� The licensee must implement NNR approved processes and procedures for the production and assessment of safety cases consisting of documentation to justify safety duIing the following lifecyc1e phases of the installation-

i.� Siting; 11.� Design;

111.� Manufacture of component parts; IV.� Construction; v.� Commissioning;

VI. Operation;� Vll. Tennination of operation;�

~.

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" <;-.~V- ~ Co ~~ ~';. NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 11 of 21:t~ •

.

~ ~ (VARIATION 0)%-~ 1:1'" ~~ ~

V111. Decontamination; and IX.� Decommissioning.

b.� The safety case must include a risk assessment and demonstration of compliance with the Regulations on Safety Standards and Regulatory Practices as well as any other requirements and guidance prescribed by the NNR.

c.� The licensee must establish and implement processes for the p~odic and systematic review and reassessment of safety cases.';;

, .\,~~~~

d.� The licensee must if so directed by the NNR, reassessment of safety and submit a repo reassessment to the NNR at such intervals, withi matters or operations as may be specified in ~11fllll1idi.l1P.

18. Quality and Safety Management

a.� Quality and Safety Manag . "'~.resses and procedures must be established implemente d ...tined in respect of all matters that may affect safety in ordef:"\~ . ,~mpliance with the conditions of this licence. ­

b.� The licensee must com'ly with all :t\TNR approved or NNR accepted documents cOJttained in the Necsa Process Based Licensing (PBL) Manual.

c.� The lieensee must submit to the NNR such copies of records or documents made in connection with the aforementioned processes and procedures as the NNR may specify.

19. Modit'ieatron to Design of Existing Plant or Facility

a.� The licensee must comply with NNR approved processes and procedures relating to control of modification to the design of existing plant, facility or system design including modifications that may be of a temporary nature.

b.� The aforesaid processes must provide for the classification of modifications according to their safety significance.

c.� Where appropliate modifications must be divided into stages and where the NNR has so specified the licensee must not commence nor thereafter

\lCLEAIl� ~ "'<"�

V-" C' ~I~c.2v. . ~';. NUCLEAR INSTALLATION LICENCE No. NIL-36 Page 12 of 21~~ • ~ cJ� (VARIATION 0)'t-~ W~

~d? ~

proceed from one stage to the next of the modification without the prior approval of the NNR.

d.� The processes must include a requirement for the provision of adequate documentation to justify the safety of the proposed modification and shall where appropriate provide for the submission of such documentation to theNNR.

20. Construction and Commissioning of Plant or Process

a.� The licensee must implement NNR approved p procedures relating to the construction and commissionin _t, facility or process.

\. ..:c,=

b.� Where appropriate, construction corri~oning of the plant or process may be divided into sta f so specified by the NNR, the licensee must not commence with ~y nor proceed from one stage of the construction or commissi,m,._ next without the prior approval of the NNR.� \f"i' f

~~'.;;,-.

21. Limits and Conditions on QPefitici1ts

a.� The licen~e must, in respect of any operation that may affect safety, produce a 'Safety case to demonstrate the safety of the operation and identify th~ limits and conditions necessary in the interest of safety. The limits ~d conditions of operation must be submitted to the NNR for approval.

b.� 'The lieensee must ensure that operations are controlled and carried out in cGJrnpliance with NNR approved limits and conditions on operations at all tffnes.

c.� Where the person appointed in terms of paragraph 15 (a) identifies any matter indicating that the safety of any operation or the safe condition of any plant is compromised, that person must bring it to the attention of the relevant facility management, who must forthwith take appropriate action to ensure that the matter is approp11ately notified, recorded, investigated and reported to the NNR.

d.� The 1\lNR may in the interests of safety, at any time revoke, amend or impose any limiting condition on operations.

uCLE4 /i�~ '1'<>�

~V" " ~. C'c. £~ ~;.0.•• NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 13 of 21~~. ~6 (VARIATION 0)to ~ ~ '"

~:t? ~

22. Examination, Inspection, Maintenance and Testing

a.� The licensee must implement NNR approved processes for the regular, periodic and systematic examination, inspection, maintenance and testing of all plant, systems, structures and components, including software.

b.� The aforesaid processes must provide for the preparation of a plant maintenance schedule for each plant or facility. The licensee rr1\st submit to the NNR for its approval, such part or parts of any plarltYJ,Ualltenance schedule as the NNR may specify, c_,~

~_.

c.� The licensee must ensure that a full and a~·"".rt of every examination, inspection, mainte~la~ce ,or te~t~ .~ an) pJli of. a plant, system, structure or component, mdlcatmg . 0. a.~eof and SIgned by a suitably qualified and experienced perso poj'lted by the licensee, is made.� ~

d.� The licensee must ensure, in theiinter~s of safety, that examination, inspection, maintenance and -;~.':, ,,~~nt or any part thereof is carried °

out-"· 1.� only by sUitab~",f!'tlexperienced persons;

11.� in accordancewi n procedures; 111.� within the i!nl~~I~'Specified in the plant maintenance schedule;

and IV.� under tilt( control and general supervision of a suitably qualified

and experienced person appointed by the licensee for that purpose.

e.� When any examination, inspection, maintenance or test of any part of a plantI~veals any matter indicating that the safe operation or safe condition of that; plant may be affected, the suitably qualified and experienced PeEiPITappointed to control or supervise any such examination, inspection, maintenance or test shall forthwith bring it to the attention of the relevant mCility management who shall take appropl1ate action and ensure the matter is then notified, recorded, investigated and reported in accordance with approved processes.

23. Decommissioning

a.� The licensee must implement NNR approved processes for the decommissioning of facilities or any part thereof on the site.

b.� The Licensee must submit for approval a decommissioning plan, as early as possible in the life cycle of the activity or facility. The plan should be revisited and updated as necessary.

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~,~,,, .9 v.. . ~ ';. NUCLEAR INSTALLATION LICENCE No. NIL·36 Page 14 of21 ~~. ~6 (VARIATION 0)z ~ &? '" ~~ ~

c.� A detailed decommissioning plan must be submitted to the NNR for approval prior to the commencement of decommissioning activities.

d.� It must be demonstrated to the NNR that sufficient resources will be available from the time of cessation of operations until termination of the period of responsibility.

e.� Where appropriate decommissioning may be divided into st~.ees. If so

specified by the NNR, the licens~e .ma? not commence... w•...~!tProc~ed from one stage of the decommISSIOnIng to the next.t~ut~ pnor approval of the NNR. ,~ *

-.".

f.� The Licensee must establish and maintain a list tt a~i\> inated areas on the site, which will require decontaminat~~re.

24. Organizational Change

a.

b.� The processes mw;t pl'li)Vkie for the classification of changes to the organizational strueture of resources according to their safety significance.

c.� The processes must include a requirement for the provision of documentation to justify the safety of the proposed change and shall where approIMiate provide for the submission of such documentation to the NNR.

25. Financial Security

a.� The Licensee must annually provide proof to the NNR that any claim for compensation to an amount contemplated in Section 30(2) of the Act can be met.

26. Public Safety Information Forum

a.� In order to infonn the persons living in the municipal area in respect of which an emergency plan has been established, in terms of Section 38(1) of the Act, on nuclear and radiation safety matters, the Licensee must establish a Public Safety Information Forum as presclibed.

NUCLEAR INSTALLATION LICENCE No. NIL-36 P 15 f 21 (VARIATION 0)� age 0J

27. Inspection Programme

a.� Pursuant to the provisions of Section 26(2) of the Act, the Licensee must implement an inspection programme to ensure compliance with all conditions of the nuclear installation licence.

28. Display of the Nuclear Installation Licence

a.� To ensure public access to the conditions specified iJt"~ fi~e, the Licensee must at all times display copies of this JIlIcleal Instillation Licence at the entrance to the installation in th~~~'clanguages ­English, SeTshwana and Afrikaans. .~:~ "''';

b.� The Licensee must provide to the ]"JJ"J doctJnented proof that the translations into SeTshwana an Afrika ire true and accurate translations of the original English aM.c

NUCLEAR INSTALLATION LICENCE No. NIL-36 Page 16 of 21(VARIATION 0)� I

I

PART B-1: SPECIFIED NNR REQUIREMENTS FOR BUILDING P-1900 WESTE&~ WING

B-1.l� The licensee must comply with the requirements, as per the NNR requirements documents, listed in the table below-

Document number Descri tion RD-0014 (Rev 0) Emergency Preparedness ancF t

,.- sponse Requirements for Nuclear Instal -- i' __ -~tj~

RD-0016 (Rev 0)� Requirements for authoris n Jub~sions Involving Computer S-a_- ._ -~ Evaluation Models for Safety Calqll- .ons l

RD-0024 (Rev 0)� Requirements ont'c? . s ssessment and Compliance with\1fet)1 Criteria for Nuclear Installations'\ -7t-"."'­

RD-0026 (Rev 0) RD-0034 (Rev 0) Quality: an - anagement Requirements for

Nucl' onsIf---------------j--,,-----, -d,-------,-----------------j\

LD-l079 (Rev 1) ~g in Respect of Licence Change '.'", e National Nuclear Regulator

~==========d~~

B-l.2� Storage of radioactively contaminated equipment originating from the operations and decommissioning of the facility.

B-I.3� Transfers of radioactive material or radioactively contaminated equipment from

the facility to other facilities on the Pelindaba site must comply with the require11!ents fQr on-site transfer and may only be undertaken to facilities that are

appropriately authorized to receive said equipment and material.

B-IA� No off-site transfer of radioactive material or radioactively contaminated equipment may be undertaken by the facility without plior NJ'JR approval.

B-l.5� Further decommissioning of the facility requires prior NNR approval which must

be applied for under an AuthOlisation Change Request (ACR).

B-l.6� The facility must maintain a NNR approved care and maintenance programme.

\.lClE4/i ... '9«­

<rr" Q�

t/~\';. NUCLEAR INSTALLATION LICENCE No. NIL·36

Page 17 of21~§. • ~; (VARIATION 0):t~ e~ ~~ ~

PART B-2: SPECIFIED NNR REQUIREMENTS FOR HALLS C, D AND E AND THE EASTERN WING OF BUILDING P-1900

B-2.1� These areas are utilised for the PBMR Helium Test Facility for helium gas research.

B-2.2� The research perfonned in this facility is restricted to non-radiological activities and may not include any activities using radiological material.

B-2.3� Should Necsa want to use this area for any activity invr;f~ t se of radioactive material or radioactively contaminated material, ~ faCJity quires prior NNR approval which must be applied for under ~l1\till@Ition Change

Request (ACR).� ,~\S" .. :c .~. ~ .

;.g.­

NUCLEAR INSTALLATION LICENCE No. NIL-36 Page 18 of 21

(VARIATION 0)

PART B-3: SPECIFIED NNR REQUIREMENTS THE "BUNKER AREA" IN BUILDING P-1900;

B-3.l� The "Bunker Area" cUlTently house two neutron accelerators, namely, the DWIK 100, and the "ADM".

B-3.2� These two accelerators are regulated by the Directorate Radiation Control under the Department of Health. , ~,

CLE4,..U /l'l'

'V "'0 ~., ~ c..!2v. . ."" ~'; NUCLEAR INSTALLATION LICENCE No. NIL-36

Page 19 of 21~~. ~~ (VARIATION 0)-z.~ ~~

~~ ~

PART B-4: SPECIFIED NNR REQUIREMENTS FOR THE SUBSURFACE SERVICE AND VENTILATION TUNNELS IN BUILDING P-1900

B-4.l� The licensee must comply with the requirements, as per the NNR requirements documents, listed in the table below ­

Document number� Descri tion RD-0014 (Rev 0)� Emergency Preparedness and 'esponse

,- ;;.Requirements for Nuclear Installatio~,,,,_.;'';.

If-------------+---'----------::--� ~~--II

RD-0016 (Rev 0)� Requirements for authorisa ub ~"sions

Involving Computer Softw Evaftlation7

Models for Safety Calcul RD-0024 (Rev 0)� Requirements on"~ ment and

Compliance with'~ty. -- Nuclear Installations ~t'c 1

RD-0026 (Rev 0) RD-0034 (Rev 0)

LD-l079 (Rev 1)

B-4.2� Transters of radioactive material or radioactively contaminated equipment from

the facility to other facilities on the Pelindaba site must comply with the

requirements for Oil-site transfer and may only be undertaken to facilities that are

appropriately authorized to receive said equipment and material.

B-4.3� No off-site transfer of radioactive material or radioactively contaminated equipmem.t may be undertaken by the facility without prior NNR approval.

B-4.4� Decommissioning of these facilities requires prior NNR approval which must be applied for under an Auth0l1sation Change Request (ACR).

B-4.5 These facilities must maintain a NNR approved care and maintenance

programme. ~.

NUCLEAR INSTALLATION LICENCE No. NIL-36 Page 20 of 21

(VARIATION 0)

PART B-5: SPECIFIED NNR REQUIREMENTS FOR THE LA DRAINS, DRAIN PIPES AND LA TANKS IN BUILDING P-1900

B-5.l� The licensee must comply with the requirements, as per the NJ"lR requirements documents, listed in the table below ­

Document number� Descri tion RD-0014 (Rev 0)� Emergency Preparedness and \esponse

Requirements for Nuclear Installatio~,,'0"~-RD-0016 (Rev 0) Requirements for authorisa' ub

Involving Computer Softwa E Models for Safety Calcul

RD-0024 (Rev 0)

RD-0026 (Rev 0) RD-0034 (Rev 0)

B-5.2� Transfers of radioactive material or radioactively contaminated equipment from the facility to other facilities on the Pelindaba site must comply with the requirements for on..-cSite transfer and may only be undertaken to facilities that are appropriately authorized to receive said equipment and material.

B-5.3� No off-site transfer of radioactive material or radioactively contaminated equipment may be undertaken by the facility without prior l\J1\lR approval.

B-4.4� Deoolll1llissioning of these facilities requires prior NNR approval which must be applied for under an Authorisation Change Request (ACR).

B-4.5� These facilities must maintain a NNR approved care and maintenance

programme.

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