IR 05000002/1979002

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IE Insp Rept 50-002/79-02 on 790918-20.No Noncompliance Noted.Major Areas Inspected:Organization,Logs & Records, Procedures Review & Audit
ML19260A563
Person / Time
Site: University of Michigan
Issue date: 10/10/1979
From: Boyd D, Charles Brown
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19260A562 List:
References
50-002-79-02, 50-2-79-2, NUDOCS 7911210532
Download: ML19260A563 (3)


Text

U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT

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REGION III

Report No. 50-002/79-02 License No. R-28 Licensee: University of Michigan Phoenix Memorial Laboratory Ann Arbor, MI 48105 Facility Name:

Ford Nuclear Reactor I@spection At:

Ford Nuclear Reactor Inspection Conducted:

September 18-20, 1979 f

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Inspector:

C. H. Br wn

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Approved By:

D. C. Boy, Chief

/W-/O '7f Reactor Projects, Section 3 Inspection Summary Inspection on September 18-20, 1979 (Report No. 50-002/79-02)

Areas Inspected: Routine, unannounced inspection of organizatior. logs and records, procedures review and audit. A tour of the facility was conducted and normal operations were observed. The inspection involved 16 inspector hours onsite by one NRC inspector.

Results: No items of noncompliance or deviations were identified in these areas.

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DETAILS

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1.

Persons Contacted

  • Mr. R. Burn, Reactor Manager
  • Mr. G. Cook, Assistant Reactor Manager
  • Denotes licensee representatives attending the Management Interview.

2.

Organization, Log, and Records The inspector verified with discussion and by observation that the organization was consistent with the facility Technical Specifications and the licensee requirements. The review was made on approximately one half of the plant logs and records for the time period since the previous inspection.

No items of noncompli_.nce or deviations were identifL'd in this area.

2.

Procedures The inspector reviewed the following Administrative Procederes for the facility:

AP-1 Procedure Preparation reviewed 4/79 AP-2 Ford Nuclear Reactor Modification reviewed 5/79 AP-15 Fuel Cutting Procedure reviewed 4/79 AP-16 Spent Fuel Shipment orig. 3/79 AP-17 Disposal of Contaminated Heavy Water, reviewed 4/79 The procedure AP-1, Procedure Preparation, does not provide for temporary change or temporary procedures. All procedures are reviewed as stated in the review paragraph, normally annually, by the review subcommittee and signed by the Reactor Manager on the review sheet contained in each procedure.

No items of noncouplicance or deviations were identified in this area.

4.

Quality Assurance The inspector reviewed the Quality Assurance Program submitted of May 1978. All the necessary areas appeared to have been addressed sufficiently for the facility.

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5.

Tour

A tour was conducted of the facility. The cleaness appeared satisfactory and no fire hazards were noted. The inspector commented on the deposits on the sheild walls. The licensee has examined samples, and found no activity. No likely failure of any of the beam tube liners (which are aluminum buried in the concrete sheild) would result in draining the pool.

The leakage and evaporation losses has remained approximately constant.

6.

Management Interview A management interview was conducted with the licensee representatives as denoted in Paragraph 1. at the conclusion of the inspection on September 20, 1979. The scope and results of the inspection were discussed with the licensee.

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