IR 07100108/2019201
| ML19183A168 | |
| Person / Time | |
|---|---|
| Site: | 07100108 |
| Issue date: | 05/23/2019 |
| From: | Christian Araguas, Earl Love NRC/NMSS/DSFM/IOB |
| To: | Robertson J Univ of Missouri - Columbia |
| Love E | |
| Shared Package | |
| ML19183A166 | List: |
| References | |
| IR 2019201 | |
| Download: ML19183A168 (7) | |
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INSPECTOR NOTES COVER SHEET Licensee/Certificate Holder (name and address)
Licensee/Certificate Holder contact and phone number Docket N Inspection Reoort N Inspection Dates(s)
Inspection Location{s)
Inspectors Summary of Findings and Actions Lead Inspector Signature/Date Inspector Notes Approval Section Chief Signature/Date University of Missouri Research Reactor (MURR) Center 1513 Research Park Drive Columbia, MO 65211 John Ernst - Type B Shipping Quality Assurance Program Manager (573) 882-4211 Daniel Doenges, Manager, Health Physics & Safety (573) 882-5204 071-0108 071-0108/2019-201 May 20-23, 2019 Columbia, MO Earl Love, Team Leader Senior, Transportation & Storage Inspector Safety William Schuster, Reactor Inspector, Research and Test Reactors Oversioht Branch On May 20-23, 2019, the NRC performed inspections at MURR, Columbia, MO. The purpose of the inspection was to assess MURRs transportation activities for compliance with 10 CFR Parts 21 and 71, and to verify that the transportation packagings for which MURR is the registered user, can be verified to comply with Part 71 in procurement, repair, maintenance, and use requirements, as applicable. The focus of the inspection was to determine whether MURRs 10 CFR Part 71 activities are in accordance with their NRC-approved quality assurance program (OAP) requirements and that the packagings they use for the transportation of radioactive materials are being properly used and maintained. Since MURR is a user-only, the inspection was limited to management operations and maintenance control The team conducted the final exit meeting on May 23, 2019. The team did not identify any violations of significance related to NRC requirements. However, the team identified one Severity Level IV Non-cited violation of NRC requirements in that MURR does not adequately execute the control of purchased material and service Specifically, MURRs process to procure of important-to-safety material (spare parts) from GRANO Federal Services (OFS), Croft Associates, Ltd. (Croft), and Department of Energy's (DOE) Idaho National Laboratory (INL) are not prescribed by a procedure. In addition, MURR does not perform source evaluations of calibration and leak testing service vendors in order to qualify suppliers of components and services prior to selection. The Non-cited violation is described in NRC Form 591 S and the circumstances surrounding it is described in detail in the inspector notes Section 4.1.2 and is consistent with Section 2.3.2 of the NRC Enforcement Polic --
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