ML19183A168
| 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) | |
Text
INSPECTOR NOTES COVER SHEET Licensee/Certificate Holder University of Missouri Research Reactor (MURR) Center (name and address) 1513 Research Park Drive Columbia, MO 65211 Licensee/Certificate Holder John Ernst - Type B Shipping Quality Assurance Program Manager contact and phone number (573) 882-4211 Daniel Doenges, Manager, Health Physics & Safety (573) 882-5204 Docket No. 071-0108 Inspection Reoort No. 071-0108/2019-201 Inspection Dates(s) May 20-23, 2019 Inspection Location{s) Columbia, MO Inspectors Earl Love, Team Leader Senior, Transportation & Storage Safety Inspector William Schuster, Reactor Inspector, Research and Test Reactors Oversioht Branch Summary of Findings and On May 20-23, 2019, the NRC performed inspections at MURR, Actions 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 controls.
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 services.
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 591S 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 Policy.
Lead Inspector Signature/Date c.....c>eP--- 710312019 Inspector Notes Approval Section Chief Signature/Date 7/;/!,
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