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Category:Inspection Report
MONTHYEARIR 05000083/20232012023-09-0505 September 2023 University of Florida – U.S. Nuclear Regulatory Commission Safety Inspection Report 05000083/2023201 IR 05000083/20232022023-08-28028 August 2023 University of Florida - U.S. Nuclear Regulatory Commission Security Inspection Report 05000083/2023202 (Public) IR 05000083/20222012023-02-0202 February 2023 University of Florida – U.S. Nuclear Regulatory Commission Routine Safety Inspection Report No. 05000083/2022201 IR 05000083/20212012021-06-11011 June 2021 University of Florida U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000083/2021201 IR 05000083/20202022021-02-0909 February 2021 University of Florida - U.S. Nuclear Regulatory Commission Routine Safety Inspection Report No. 05000083/2020202 IR 05000083/20192012019-09-18018 September 2019 University of Florida - U.S. Nuclear Regulatory Commission Routine Inspection Report 05000083/2019201 IR 05000083/20182012018-08-30030 August 2018 University of Florida & U.S. Nuclear Regulatory Commission Routine Inspection Report No. 50-083/2018-201 IR 05000083/20162022017-01-0404 January 2017 University of Florida - U.S. Nuclear Regulatory Commission Security Inspection Report No. 50-083/2016-202 ML16095A0952016-04-0606 April 2016 IR 05000083/2016201 - March 7-10, 2016, University of Florida IR 05000083/20122012012-02-24024 February 2012 IR 05000083-12-201 on January 30 Thru February 2, 2012 at the University of Florida - NRC Routine Inspection No. 50-083-12-201 IR 05000083/20122022012-02-24024 February 2012 IR 05000083-12-202 on January 30 Thru February 2, 2012 at the University of Florida - Transmittal Letter for NRC Security-Related IR 05000083/20112012011-06-0303 June 2011 IR 05000083-11-201, on April 4-7, 2011 at University of Florida - Severity Level IV and Notice of Violation IR 05000083/20102032010-09-15015 September 2010 IR 05000083-10-203, on August 17-19, 2010, University of Florida IR 05000083/20102012010-04-14014 April 2010 IR 05000083-10-201, on March 22-25 2010, University of Florida, Onsite Review of Selected Aspects of University of Florida'S (Licensee'S) Class II Research Reactor Safety Program Including: Organizational Structure & Staffing, Radiation Pro IR 05000083/20102022010-04-14014 April 2010 IR 05000083-10-202, on 03/22/2010 - 03/25/2010, Transmittal Letter of University of Florida, NRC Routine Security Inspection (Report Only OUO-SRI) IR 05000083/20072012007-02-0101 February 2007 IR 05000083-07-201, on 01/22-25/2007, University of Florida Test Reactor Facility IR 05000083/20062032006-11-22022 November 2006 NRC Inpsection Report No.0500083-06-203 and Notice of Violation, University of Florida IR 05000083/20062012006-02-17017 February 2006 IR 05000083-06-201, on 01/30-02/03/2006, University of Florida ML0510300342005-04-27027 April 2005 NRC Inspection Report No. 50-83/2005-201, Univ of Florida Test Reactor Facility, March 28-31, 2005 ML0200803612002-02-27027 February 2002 IR 05000083/2001-201, Univ. of Florida Test Reactor Facility, Inspection on 11/19-21/2002 Related to Organization & Staffing, Review & Audit Functions, Plant Operations, Procedures, Maintenance & Surveillance, Safeguards & Security Program IR 05000083/19982021998-11-0202 November 1998 Insp Rept 50-083/98-202 on 981006-09.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp & Verification of Corrective Actions Previously Committed to by Licensee IR 05000083/19982011998-10-0101 October 1998 Insp Rept 50-083/98-201 on 980908-10.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp & Review of Respiratory Protection Program IR 05000083/19972011997-09-0909 September 1997 Insp Rept 50-083/97-201 on 970630-0703.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp & Verification of CA Previously Committed to by Licensee IR 05000083/19940021994-09-20020 September 1994 Insp Rept 50-083/94-02 on 940906-08.No Violations Noted. Major Areas Inspected:Organization & Staffing,Safety Committee Function,Procedures,Requalification Training,Logs & Records,Reactor Operator,Surveillance & Experiments IR 05000083/19930011993-10-0101 October 1993 Insp Rept 50-083/93-01 on 930914-15.No Violations Noted. Major Areas Inspected:Plans,Procedures & Reviews,Fixed Site Physical Protection of Special Nuclear Matl of Moderate Strategic Significance.Details Withheld (Ref 10CFR2.790) IR 05000083/19900011990-03-19019 March 1990 Insp Rept 50-083/90-01 on 900220-23.No Violations Noted. Major Areas Inspected:Onsite Review of Radiation Protection Program Activities,Including Radiation Controls,Environ Surveillance & Monitoring & Transportation IR 05000083/19890041990-01-30030 January 1990 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-083/89-04.Response Meets Requirements of 10CFR2.201 IR 05000083/19890011989-05-12012 May 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-083/89-01 IR 05000083/19880011988-05-19019 May 1988 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-083/88-01 IR 05000083/19870041987-11-10010 November 1987 Insp Rept 50-083/87-04 on 871019-22.No Violations or Deviations Noted.Major Areas Inspected:Biennial Insp of Class II Research Reactors IR 05000083/19870031987-04-23023 April 1987 Partially Withheld Insp Rept 50-083/87-03 on 870406-08 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting Procedures,Records & Repts & SNM Physical Inventory IR 05000083/19870011987-03-26026 March 1987 Discusses Insp Rept 50-083/87-01 on 870209-11 & Forwards Notice of Violation.Civil Penalty Not Assessed Due to Prior Good Performance in Area of Violation & Prompt Action Taken Re Radwaste Transportation Program IR 05000083/19860021986-06-0404 June 1986 Partially Withheld Physical Security Insp Repts 50-083/86-02 & 70-1068/86-02 on 860528-29 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Plans & Procedures & Repts of Safeguards Events IR 05000083/19860011986-05-0606 May 1986 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-083/86-01 IR 05000083/19850031985-11-0404 November 1985 Insp Rept 50-083/85-03 on 851009-11.No Violation or Deviation Noted.Major Areas Inspected:Licensee Action on Previous Enforcement Matters & Sticking Safety Control Blade 3 IR 05000083/19850021985-07-0808 July 1985 Safeguards Insp Repts 50-083/85-02 & 70-1068/85-02 on 850624-25.No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization.Details Withheld (Ref 10CFR2.790) IR 05000083/19850011985-05-0606 May 1985 Ack Receipt of Informing NRC of Steps Taken to Correct Deviation Noted in Insp Rept 50-083/85-01 IR 05000083/19820011982-07-19019 July 1982 Forwards IE Safeguards Insp Repts 50-083/82-01 & 70-1068/82-01 on 820629-0701.No Noncompliance Noted IR 05000083/19810021981-08-10010 August 1981 Forwards IE Safeguards Insp Rept 50-083/81-02 on 810729-31. No Noncompliance Noted.Rept Withheld (Ref 10CFR2.790) IR 05000083/19810011981-08-0404 August 1981 IE Insp Rept 50-083/81-01 on 810714-17.No Noncompliance Noted.Major Areas Inspected:Organization,Logs,Records, Requalification Training,Surveillances,Experiments,Audit Functions & Procedures IR 05000083/19780051978-08-17017 August 1978 IE Inspec Rept 50-083/78-05 on 780817 During Which 1 Item of Noncompliance Was Noted IR 05000083/19770041977-03-0101 March 1977 IE Insp Rept 50-083/77-04 on 770721-22.No Noncompliance Noted.Major Areas Inspected:Security Plan,Sys & Areas,Access Control,Surveillance & Security Program Review IR 05000083/19750021975-04-22022 April 1975 IE Insp Repts 50-083/75-02,70-0462/75-01,70-0049/75-01 & 70-1068/75-02 on 750324-26.No Noncompliance Noted.Major Areas Inspected:Procedures,Reactor Thermal Output & Nuclear Matl Depletion & Production 2023-09-05
[Table view] Category:Letter
MONTHYEARML24219A2522024-08-0505 August 2024 University of Florida - Permanent Change in Facility Organization ML24185A0402024-06-30030 June 2024 Univ. of Florida, Transmittal of CY2023 Annual Report for the Uftr ML24169A0522024-06-20020 June 2024 Examination Confirmation Letter 50-083/OL-24-001, University of Florida IR 05000083/20232012023-09-0505 September 2023 University of Florida – U.S. Nuclear Regulatory Commission Safety Inspection Report 05000083/2023201 IR 05000083/20232022023-08-28028 August 2023 University of Florida - U.S. Nuclear Regulatory Commission Security Inspection Report 05000083/2023202 (Public) ML23199A2932023-07-20020 July 2023 Examination Report Letter No. 50-083/OL-23-01, University of Florida ML23199A2922023-07-18018 July 2023 Examination Results Letter No. 50-083/OL 23-01, University of Florida ML23172A0672023-06-21021 June 2023 University of Florida, CY2022 Annual Report for the Uftr ML23059A2152023-03-0707 March 2023 University of Florida, Examination Confirmation Letter No. 50-083/OL-23-01 ML23044A1322023-02-13013 February 2023 University of Florida Training Reactor, Permanent Change in Facility Organization IR 05000083/20222012023-02-0202 February 2023 University of Florida – U.S. Nuclear Regulatory Commission Routine Safety Inspection Report No. 05000083/2022201 ML23005A0952023-01-0404 January 2023 University of Florida, Permanent Change in Facility Organization ML22021A8172022-02-0202 February 2022 Examination Confirmation Letter No. 50-083/OL-22-01, University of Florida ML21190A0292021-06-21021 June 2021 University of Florida - Emergency Plan Change Performed Under 10 CFR 50.54( Q) ML21188A2972021-06-21021 June 2021 Univ. of Florida, Transmittal of CY2020 Annual Report IR 05000083/20212012021-06-11011 June 2021 University of Florida U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000083/2021201 IR 05000083/20202022021-02-0909 February 2021 University of Florida - U.S. Nuclear Regulatory Commission Routine Safety Inspection Report No. 05000083/2020202 ML20295A4242020-11-16016 November 2020 Notification of Mailing Address Change Regarding Submittal of Fingerprint Cards ML20138R9512020-05-17017 May 2020 CY2019 Annual Report for the Uftr IR 05000083/20192012019-09-18018 September 2019 University of Florida - U.S. Nuclear Regulatory Commission Routine Inspection Report 05000083/2019201 ML19259A1782019-09-11011 September 2019 University of Florida - Emergency Plan Change Performed Under 10 CFR 50.54(q) ML19234A1462019-08-22022 August 2019 University of Florida - Permanent Change in Facility Organization ML19170A1582019-06-19019 June 2019 Univ. of Florida, Gainesville - Transmittal of CY2018 Annual Report ML19002A2962019-01-16016 January 2019 University of Florida, Change of Facility Backup Project Manager IR 05000083/20182012018-08-30030 August 2018 University of Florida & U.S. Nuclear Regulatory Commission Routine Inspection Report No. 50-083/2018-201 ML18151A3342018-05-31031 May 2018 Univ. of Florida, Gainesville - Submittal of CY2017 Annual Report for the Uftr ML18061A1182018-03-0202 March 2018 Univ. of Florida - Special Report, Event Notification No. 53222 ML17332A0852017-11-28028 November 2017 Response to Request for Additional Information Regarding the Operator Requalification Program for the University of Florida Training Reactor ML17297B2232017-11-0101 November 2017 Uftr Operator Requal Plan RAIs - Oct'17 ML17235A6082017-08-23023 August 2017 University of Florida - Permanent Change in Facility Organization ML17206A3782017-07-25025 July 2017 Revised University of Florida Training Reactor Operator Training and Requalification Program ML17144A4172017-05-24024 May 2017 University of Florida, Submittal of Cy 2016 Annual Progress Report ML1025000482017-03-31031 March 2017 University of Florida - Renewed Facility Operating License No. R-56 ML17088A4382017-03-31031 March 2017 University of Florida Review of the Emergency Preparedness Plan for License Renewal ML17083A2032017-03-24024 March 2017 University of Florida - Supplemental Submittal of Revised Technical Specifications and Corrected SAR Chapter 4 to Amend the License Renewal Package ML17082A5372017-03-23023 March 2017 University of Florida - Review of Draft R-56 Operating License - Uftr License Renewal ML17065A1432017-03-0606 March 2017 University of Florida Training Reactor - Submittal of Technical Specifications and SAR to Supplement License Renewal ML17065A2672017-03-0606 March 2017 UFTR Supplemental Information to Support License Renewal Application - Cover Letter, Technical Specifications, and SAR, dated 03/06/2017, Redacted ML17059D6372017-02-28028 February 2017 University of Florida Training Reactor 2015-2016 Annual Report IR 05000083/20162022017-01-0404 January 2017 University of Florida - U.S. Nuclear Regulatory Commission Security Inspection Report No. 50-083/2016-202 ML16305A3542016-10-31031 October 2016 Uftr Responses to Request for Additional Information for License Renewal Technical Specifications ML16302A4062016-10-14014 October 2016 Uftr RAI Extension Request 2 ML15336A0052016-07-25025 July 2016 UFTR Technical RAIs for License Renewal ML15336A7962016-07-18018 July 2016 UFTR Tech Spec RAIs for License Renewal ML16095A0952016-04-0606 April 2016 IR 05000083/2016201 - March 7-10, 2016, University of Florida ML16064A4292016-02-29029 February 2016 University of Florida-Gainesville - Transmittal of 2014-2015 Annual Report ML15341A2562015-12-0707 December 2015 University of Florida - Permanent Change in Facility Organization ML1209605862015-11-17017 November 2015 University of Florida - Issuance of Amendment No 27 ML15300A0602015-10-0202 October 2015 University of Florida - RAI Response in Support of License Amendment Request 27 ML15245A5622015-09-0303 September 2015 University of Florida Training Reactor - Request for Additional Information Regarding Amendment 27 to Facility Operating License R-56 2024-08-05
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Inspection Report - - 2023201 ( Security) |
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Text
SUBJECT:
UNIVERSITY OF FLORIDA - U.S. NUCLEAR REGULATORY COMMISSION SAFETY INSPECTION REPORT NO. 05000083/2023201
Dear Dr. Wall:
From June 26-30, 2023, the U.S. Nuclear Regulatory Commission (NRC) staff conducted an inspection at the University of Florida Training Reactor facility. The enclosed report presents the results of that inspection, which were discussed on June 30, 2023, 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 website at https://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
September 5, 2023 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, 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.50-083 License No. R-56 Enclosure:
As stated cc w/enclosure: GovDelivery Subscribers Signed by Tate, Travis on 09/05/23
ML23213A044 NRC-002 OFFICE NRR/DANU/UNPO/RI NRR/DANU/UNPO/LA NRR/DANU/UNPO/BC NAME AWaugh NParker TTate DATE 8/1/2023 8/2/2023 9/5/2023
Enclosure U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION Docket No.:
50-083 License No.:
R-56 Report No.:
05000083/2023201 Licensee:
University of Florida Facility:
University of Florida Training Reactor Location:
Gainesville, FL Dates:
June 26-30, 2023 Inspectors:
Andrew Waugh 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
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EXECUTIVE SUMMARY University of Florida University of Florida Training Reactor Inspection Report No. 05000083/2023201 The primary focus of this routine announced inspection was the onsite review of selected aspects of the University of Floridas Training Reactor (UFTR) safety programs, including:
(1) organization and staffing; (2) operations logs and records; (3) procedures; (4) requalification training; (5) surveillance and limiting conditions for operation (LCO); (6) experiments; and (7) maintenance 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.
Procedures
The inspector determined that procedures were controlled, maintained current, implemented, and followed in compliance with TS and license 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.
Experiments
The inspector determined that experiments were reviewed, approved, and conducted in accordance TS, procedural, and regulatory requirements.
Maintenance Logs and Records
The inspector determined that the maintenance activities were performed and documented in accordance with TS requirements.
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REPORT DETAILS Summary of Facility Status The UFTR Class II 100-killowatt Argonaut research reactor is operated in support of experiments, training, and periodic equipment surveillances. During the inspection, the reactor was not operated.
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:
reports to the NRC of facility organization changes, dated 2021-present
select operational logs, dated 2021-present
second person qualification list and forms 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 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 reviewed the following to ensure that logs and records were maintained as required by the licensees administrative procedures and TS 6.8:
select operational logs, dated 2021-present
select completed daily and weekly pre-operational checkout lists, dated 2021-present
"Unscheduled Shutdown Review and Evaluation," forms, dated 2021-present
2021 and 2022 annual operating reports
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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.
Procedures a.
Inspection Scope (IP 69001, Section 02.03)
The inspector reviewed the following regarding the licensees procedures to ensure that the requirements of the licensees administrative procedures and TS 6.4 were met:
2021 and 2022 annual operating reports
select Reactor Safety Review Subcommittee (RSRS) meeting minutes, dated 2021-present
Procedure 0.1, Operating Document Controls, dated August 2015
Procedure 0.4, 10 CFR 50.59 Screening and Evaluation, dated October 2011
Procedure A.1, Pre-operational Checks, dated July 2017
Procedure A.2, Reactor Startup, dated October 2022
Procedure A.3, Operation at Power, dated October 2022
Procedure C.1, Irradiated Fuel Handling, dated September 2021
Procedure C.2, Fuel Loading, dated September 2021 b.
Observations and Findings The inspector observed that the licensee maintained written procedures covering the areas specified in TS 6.4. The inspector found that the procedures in use by the licensee were current, reviewed and approved as required by TS 6.2, able to be implemented as intended, and adhered to by reactor personnel.
c.
Conclusion The inspector determined that procedures were controlled, maintained current, implemented, and followed in compliance with TS and license requirements.
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4.
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:
University of Florida Training Reactor Operator Training and Requalification Program, dated November 2017
select operational logs, dated 2021-present
select training records, dated 2021-present
select written and operational examination records, dated 2021-present
Procedure 0.8, Control and Documentation of Operator Licensing Requalification Training and Examinations, dated September 2003 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 regulatory requirements.
5.
Surveillance and Limiting Conditions for Operation a.
Inspection Scope (IP 69001, Section 02.05)
The inspector reviewed the following aspects of the licensees operation and surveillance programs to verify compliance with TS 3.0:
select operational logs, dated 2021-present
select completed daily and weekly pre-operational checkout lists, dated 2021-present
select calibration records, dated 2021-present
Procedure 0.5, Quality Assurance Program, dated November 2021
Procedure A.1, Pre-operational Checks, dated July 2017
Procedure A.7, Determination of Control Blade Integral or Differential Reactivity Worth, dated July 2019
Procedure E.4, Calibration of Reactor Measuring Channels, dated March 2018 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.
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c.
Conclusion The inspector determined that the surveillances were conducted and LCO were maintained in accordance with TS requirements.
6.
Experiments a.
Inspection Scope (IP 69001, Section 02.06)
The inspector reviewed the following to ensure that experiments were reviewed and conducted as required by TS 3.8 and 6.5:
2021 and 2022 annual operating reports
RSRS meeting minutes, dated 2021-present
select operational logs, dated 2021-present
Procedure 0.4, 10 CFR 50.59 Screening and Evaluation, dated October 2011
Procedure A.5, Experiments, dated June 2017
run request forms, dated 2021-present
select experiment logs and records, dated 2021-present b.
Observations and Findings The inspector found that experiments were reviewed and approved as required by TS 6.5 and 10 CFR 50.59, Changes, tests and experiments. The inspector also found that experiments were conducted in accordance with the licensees procedures and TS 3.8.
c.
Conclusion The inspector determined that experiments were reviewed, approved, and conducted in accordance TS, procedural, and regulatory requirements.
7.
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 operational logs, dated 2021-present
Unscheduled Shutdown Review and Evaluation," forms, dated 2021-present
2021 and 2022 annual operating reports
select maintenance log items, dated 2021-present
Procedure 0.2, Control of Maintenance, dated September 2003
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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.
8.
Exit Interview The inspection scope and results were summarized on June 30, 2023, with members of licensee management and staff. The inspector described the areas inspected and discussed the inspection results.
Attachment PARTIAL LIST OF PERSONS CONTACTED Licensee Personnel Facility Director B. Shea Reactor Manager M. Berglund SRO INSPECTION PROCEDURES USED IP 69001 Class II Non-Power Reactors ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Discussed None