IR 05000002/1979003
| ML19296B528 | |
| Person / Time | |
|---|---|
| Site: | University of Michigan |
| Issue date: | 01/08/1980 |
| From: | Boyd D, Charles Brown NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19296B527 | List: |
| References | |
| 50-002-79-03, 50-2-79-3, NUDOCS 8002200758 | |
| Download: ML19296B528 (4) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
jeport No. 79-03
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4Bocket No. 50-02 License No. R-28 Licensee: University of Michigan Phoenix Memorial Laboratory Ann Arbor, MI 48105 Facility Name: Ford Reactor Inspection At: Same Inspection Conducted: December 4, 5, 6 1979 Inspector:
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Approved By 4.
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gProjects, Section 3
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Inspection Summary Inspection on December 4-6, 1979 (Report No. 50-002/79-03)
Areas Inspected : A routine announced inspection of orgar.ization and logs, review and audit, requalification training, procedures, refueling, survell-ance, experiments, and LER followups. The inspection involved 24 inspector hours ensite 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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Persons Contacted
- R. Burn, Reactor Manager
- G. Cook, Assistant Reactor Manager
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J. Wahl, Supervisor of Reactor Operations
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Plus various licensed operators with whom discussions were held.
- Denotes persons attending management interview.
2.
Organization, Logs and Records The facility organization was reviewed and verified to be consistent with the Technical Specification requiremcats. The minimum staffing and composition of the personnel during reactor operations was veri-fied to be within the requirements.
The required logs and records were reviewed and found to be available and of satisfactory quality and significant items denoted. The main-tenance logs indicated that the system was functioning satisfactorily with equipment records up-to-date.
Procedures require functional ver-ification tests to be performed as a post-maintenance step.
No items of noncompliance or deviations were identified in this area.
3.
Review and Audit The review of the Safety Review Committee minutes indicated that the Technical Specification requirements were being met.
A quorum was present during the business meetings held in 1979.
The review and audit results of subcommittees and supervisory reviews were presented to the Committee.
The abnormal events and responses were reviewed by the Committee.
The annual "outside" audit had been completed and the results and recommendation presented to the Committee. The recommendations were evaluated with appropriate action indicated to be taken.
No items of noncompliance or deviations were identified in this section.
4.
Requalification Training The r qualification training records were reviewed and discussion held to verify conformance with the facility's approved plan. The records revealed that the entries were kept up-to-date and the re-quired date was being maintained. Supervisors Burn, Cook and Wahl-2-
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make-up and grade the annual test and are exer 7ted from the written test. The operational section of the requalification training is now being documented. Documentation is for 1979, but review of the logs verified more than minimum operational functions were performed.
Corrective actions taken on written tests were per the license con-ditions.
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4, No items of noncompliance or deviations were identified in this area.
5.
Procedures The revisions to the procedures were reviewed. The results of the reviewed procedures indicated that procedures are technically ad-equate and meet the Technical Specification requirement where ap-plicable.
No items of noncompliance or deviations were identified in this area.
6.
Refueling The facility refueling program was reviewed and the refueling opera-tion was observed. The refueling procedure appeared to be technically adequate. The monitoring equipment was verified operable and appropri-ate personnel monitoring was being performed.
The fuel movement was being performed in accordance with procedure.
The neutron instrumentation was monitored during the fuel movements.
The fuel element position was closely monitored and verified. The required verifications tests were performed at the completion of the core loading.
No items of noncompliance or deviations were identified during the review of this section.
7.
Surveillance The surveillance records and programs were reviewed to verify that the requirements were being accomplished in a timely manner. The facility's program appeared to be functioning adequately.
'ne re-i quirements were verified to have been fulfilled.
No items of rancompliance or deviations were identified in this area.
8.
Experiments The records for the experimental an( 1rradiation programs were re-viewed to verify that the Technical Specifications and procedural requirements were being followed. The experimental program remains the same as previously reviewed.
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The overhead crane modifications were completed at the time of the inspection. This was to facilitate the handling of the fuel cask in
" spent fuel pool." The full testing is to be completad shortly.
No items of noncompliance or deviations were noted in this area.
9.
Management Interview U,
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A management interview was conducted with the licensee representa-tives as denoted in Paragraph 1 at the conclusion of the inspection.
The scope and results of the inspection was discussed.
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