IR 05000087/1980002
| ML19323D798 | |
| Person / Time | |
|---|---|
| Site: | 05000087 |
| Issue date: | 04/10/1980 |
| From: | Baker K, Charles Brown, Ridgway K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19323D797 | List: |
| References | |
| 50-087-80-02, 50-87-80-2, NUDOCS 8005220356 | |
| Download: ML19323D798 (3) | |
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c U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
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Report No.: 80-02 Docket No.: 50-087 Licernse No.: R-119 Licensee: Westinghouse Electric Corporation 505 Shiloh Boulevard Zion, IL 60099
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Facility Name: Westinghouse Nuclear Training Reactor Inspection Conducted: March 24-26, 1980
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Inspectors:
- H. Brown M//
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. R. Ridgway (March 24, 1980 Only)
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Approved by: K er, Acting Chief
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Inspection Summary Inspection on March 24-26, 1980 (Report No. 50-087/80-02)
Areas Inspected: Routine, unannounced inspection of facility's organiza-tion, logs, records, surveillance, requalification training, review and audit, procedures, and experiments. The inspection involved 24 inspection hours onsite by two NRC inspectors.
Results: No items of noncompliance or deviations were identified in these areas.
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DETAILS 1.
Persons Contacted
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- J. M. Roth, Manager, Training Reactor
- D. R. Van Eeek, Senior Reactor Operator
- C W. Bach, Training Reactor Coordinator
- Denotes licensee personnel attending the management interview.
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Organization, Logs, and Records The facility organization was reviewed and verified to be consistent with Technical Specification requirements and the Safety Analysis
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Report.
Mr. C. W. Bach has assumed the Training Reactor Coordinator
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Sufficient qualified personnel are available for reactor operations consistent with the Technical Specification requirements. The required logs and records were verified to be available for the previous five years via a selected sample. The maintenance log was reviewed with no comment. The maintenance procedures reviewed indicated a possible weakness in verifying equipment operable after maintenance. The licensee stated that a review would be performed and any necessary corrections would be initiated.
No items of noncompli,nce or deviations were identified in this area.
3.
Review and Audit The review of the Reactor Safeguards Committee (RSC) minutes, indi-cated that the Committee was functioning within the requirements and charter.
The logs and records reviewed indicated that the internal audit was functioning satisfactory.
No items of noncompliance or deviations were identified.
4.
Requalification Training The requalification training records of selected personnel were reviewed to verify conformance with the facility's approved requali-fication training plan. The records that were examined were found to
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be up-to-date and indicated that the requirements were being met.
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No items of noncompliance or deviations were identified in this area.
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Procedures Selected procedures were reviewed to verify that the requirements were being fulfilled. The selected procedures were found to,be adequate and to provide controls within the Technical Specifications.
No items of noncompliance or deviations were identified in this area.
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Surveillance The surveillance program and records were reviewed to verify that the Technical Specifications requirements were being completed. The program was found to be current and complete. All required verifi-cation had been performed satisfactorily.
No items of noncompliance or deviations were identified in this area.
Experimente The records for experiments and irradiations were reviewed to verify that the program was being performed within the requirements. The requirements were being met.
The reactor operation for class in-struction is controlled within program for record keeoing purposes.
No items of noncompliance or deviations were identified in this area.
8.
Management Interview A management interview was conducted with the licensee representatives as denoted in paragraph 1 at the conclusion of the inspection. The scope and results of the inspection were discussed.
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