ML20206C587
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| ML20206C587 | |
| Person / Time | |
|---|---|
| Site: | University of Michigan |
| Issue date: | 04/06/1987 |
| From: | Creed J, Drouin B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20206C522 | List: |
| References | |
| 50-002-87-01, 50-2-87-1, NUDOCS 8704130100 | |
| Download: ML20206C587 (1) | |
Similar Documents at University of Michigan | |
|---|---|
Category:INSPECTION REPORT
MONTHYEARIR 05000002/19992011999-05-27027 May 1999
[Table view]Insp Rept 50-002/99-201 on 990503-06.No Violations Noted. Major Areas Inspected:Organizational Structure & Functions, Operations,Design Control,Review & Audit,Operator Requalification,Maint,Surveillance & Procedures IR 05000002/19982031998-11-23023 November 1998 Insp Rept 50-002/98-203 on 981026-30.No Violations Noted. Major Areas Inspected:Refueling,Surveillance,Experiments, Environ Protection,Emergency Plan,Health Physics, Transportation & non-routine Event follow-up ML20217D5411998-03-24024 March 1998 Insp Rept 50-002/98-202 on 980223-27.Two Apparent Violations Noted & Being Considered for Escalated Enforcement Action. Major Areas Inspected:Aspects of Organization,Operations & Maint:Review & Audit Requalification Training & Procedures IR 05000002/19982011998-01-16016 January 1998 Insp Rept 50-002/98-201 on 980106-07.No Violations Noted. Major Areas Inspected:Plans,Procedures & Reviews 81401, Protection of Safeguards info,81810 Matl Control & Accounting of SNM & 85102 Fixed Site Physical Protection IR 05000002/19970011997-03-25025 March 1997 Insp Rept 50-002/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint, Procedures,Experiments,Emergency Preparedness,Audits & Reviews,Radiation Control & Surveillance Protection IR 05000002/19930051993-09-23023 September 1993 Insp Rept 50-002/93-05 on 930907-10.No Violations Noted. Major Areas Inspected:Radiation Controls,Environ Protection & Licensee Action on Previous Insp Findings ML20057A0811993-09-0101 September 1993 Insp Rept 50-002/93-04 on 930809-13.Violations Noted.Major Areas Inspected:Organization,Logs,Records,Review & Audit Functions,Requalification Training,Procedures,Surveillance, Experiments,Transportation & Emergency Planning IR 05000002/19930011993-02-0808 February 1993 Insp Rept 50-002/93-01 on 930119-22.Violations Noted But Not Cited.Major Areas Inspected:Review & Audit Functions,Lers, Emergency Planning,Radiation Controls,Environ Protection & Licensee Action on Previous Insp Findings IR 05000002/19890011989-04-24024 April 1989 Insp Rept 50-002/89-01 on 890413-14.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Training, Notifications & Communications IR 05000002/19880021988-08-0303 August 1988 Insp Rept 50-002/88-02 on 880720-22.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Radiation Protection,Radwaste Mgt Control & Transportation Activities IR 05000002/19880011988-01-29029 January 1988 Insp Rept 50-002/88-01 on 880111-14.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures, Surveillance & Maint & Fuel Handling Activities IR 05000002/19870041988-01-0404 January 1988 Insp Rept 50-002/87-04 on 871215-16.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Onsite Emergency Preparedness Program,Including Training, Communications & Review of Emergency Plan & Procedures IR 05000002/19870031987-07-0707 July 1987 Insp Rept 50-002/87-03 on 870615-17.Major Areas Inspected: Records,Logs,Organization,Radiation Protection,Radwaste Mgt Control,Transportation Activities & follow-up Actions on Previous Findings ML20206C5871987-04-0606 April 1987 Partially Withheld Security Insp Rept 50-002/87-01 on 860316-19 (Ref 10CFR73.21).Violation Noted:Failure to Properly Store Document Containing Safeguards Info.Open Item Re Personnel Access Control Also Noted IR 05000002/19870021987-03-31031 March 1987 Partially Withheld Matl Control & Accountability Insp Rept 50-002/87-02 on 870316-19 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Matl Control & Accounting - Reactors ML20212E3131986-12-30030 December 1986 Insp Rept 50-002/86-02 on 861209-11.No Violations Noted. Major Areas Inspected:Organization,Logs & Records,Reviews & Audits,Requalification Training,Surveillance & Maint, Refueling,Transportation & Radiation Control IR 05000002/19860021986-10-31031 October 1986 Insp Rept 50-002/86-02 on 861016 & 17.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Review of Emergency Plan & Procedures & Maint of Emergency Plan IR 05000002/19860011986-07-16016 July 1986 Insp Rept 50-002/86-01 on 860616-18.No Violations or Significant Safety Issues Noted.Major Areas Inspected: Records,Logs & Organization,Radiation Protection,Radwaste Mgt Control & Transportation Activities IR 05000002/19850041985-11-27027 November 1985 Insp Rept 50-002/85-04 on 851120-22.Violation Noted:Staff Organization Inconsistent W/Tech Specs IR 05000002/19850031985-10-25025 October 1985 Insp Rept 50-002/85-03 on 851002-04.Violations Noted:Release of Matl Not Readily Soluble or Dispersible to Sanitary Sys & Failure to Complete Quarterly Effluent Repts IR 05000002/19850021985-06-12012 June 1985 Insp Rept 50-002/85-02 on 850529-30.No Noncompliance or Deviations Noted.Major Areas Inspected:Onsite Emergency Preparedness Program 1999-05-27 Category:NRC-GENERATED MONTHYEARIR 05000002/19992011999-05-27027 May 1999
[Table view]Insp Rept 50-002/99-201 on 990503-06.No Violations Noted. Major Areas Inspected:Organizational Structure & Functions, Operations,Design Control,Review & Audit,Operator Requalification,Maint,Surveillance & Procedures IR 05000002/19982031998-11-23023 November 1998 Insp Rept 50-002/98-203 on 981026-30.No Violations Noted. Major Areas Inspected:Refueling,Surveillance,Experiments, Environ Protection,Emergency Plan,Health Physics, Transportation & non-routine Event follow-up ML20217D5411998-03-24024 March 1998 Insp Rept 50-002/98-202 on 980223-27.Two Apparent Violations Noted & Being Considered for Escalated Enforcement Action. Major Areas Inspected:Aspects of Organization,Operations & Maint:Review & Audit Requalification Training & Procedures IR 05000002/19982011998-01-16016 January 1998 Insp Rept 50-002/98-201 on 980106-07.No Violations Noted. Major Areas Inspected:Plans,Procedures & Reviews 81401, Protection of Safeguards info,81810 Matl Control & Accounting of SNM & 85102 Fixed Site Physical Protection IR 05000002/19970011997-03-25025 March 1997 Insp Rept 50-002/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint, Procedures,Experiments,Emergency Preparedness,Audits & Reviews,Radiation Control & Surveillance Protection IR 05000002/19930051993-09-23023 September 1993 Insp Rept 50-002/93-05 on 930907-10.No Violations Noted. Major Areas Inspected:Radiation Controls,Environ Protection & Licensee Action on Previous Insp Findings ML20057A0811993-09-0101 September 1993 Insp Rept 50-002/93-04 on 930809-13.Violations Noted.Major Areas Inspected:Organization,Logs,Records,Review & Audit Functions,Requalification Training,Procedures,Surveillance, Experiments,Transportation & Emergency Planning IR 05000002/19930011993-02-0808 February 1993 Insp Rept 50-002/93-01 on 930119-22.Violations Noted But Not Cited.Major Areas Inspected:Review & Audit Functions,Lers, Emergency Planning,Radiation Controls,Environ Protection & Licensee Action on Previous Insp Findings IR 05000002/19890011989-04-24024 April 1989 Insp Rept 50-002/89-01 on 890413-14.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Training, Notifications & Communications IR 05000002/19880021988-08-0303 August 1988 Insp Rept 50-002/88-02 on 880720-22.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Radiation Protection,Radwaste Mgt Control & Transportation Activities IR 05000002/19880011988-01-29029 January 1988 Insp Rept 50-002/88-01 on 880111-14.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures, Surveillance & Maint & Fuel Handling Activities IR 05000002/19870041988-01-0404 January 1988 Insp Rept 50-002/87-04 on 871215-16.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Onsite Emergency Preparedness Program,Including Training, Communications & Review of Emergency Plan & Procedures IR 05000002/19870031987-07-0707 July 1987 Insp Rept 50-002/87-03 on 870615-17.Major Areas Inspected: Records,Logs,Organization,Radiation Protection,Radwaste Mgt Control,Transportation Activities & follow-up Actions on Previous Findings ML20206C5871987-04-0606 April 1987 Partially Withheld Security Insp Rept 50-002/87-01 on 860316-19 (Ref 10CFR73.21).Violation Noted:Failure to Properly Store Document Containing Safeguards Info.Open Item Re Personnel Access Control Also Noted IR 05000002/19870021987-03-31031 March 1987 Partially Withheld Matl Control & Accountability Insp Rept 50-002/87-02 on 870316-19 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Matl Control & Accounting - Reactors ML20212E3131986-12-30030 December 1986 Insp Rept 50-002/86-02 on 861209-11.No Violations Noted. Major Areas Inspected:Organization,Logs & Records,Reviews & Audits,Requalification Training,Surveillance & Maint, Refueling,Transportation & Radiation Control IR 05000002/19860021986-10-31031 October 1986 Insp Rept 50-002/86-02 on 861016 & 17.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Review of Emergency Plan & Procedures & Maint of Emergency Plan IR 05000002/19860011986-07-16016 July 1986 Insp Rept 50-002/86-01 on 860616-18.No Violations or Significant Safety Issues Noted.Major Areas Inspected: Records,Logs & Organization,Radiation Protection,Radwaste Mgt Control & Transportation Activities IR 05000002/19850041985-11-27027 November 1985 Insp Rept 50-002/85-04 on 851120-22.Violation Noted:Staff Organization Inconsistent W/Tech Specs IR 05000002/19850031985-10-25025 October 1985 Insp Rept 50-002/85-03 on 851002-04.Violations Noted:Release of Matl Not Readily Soluble or Dispersible to Sanitary Sys & Failure to Complete Quarterly Effluent Repts IR 05000002/19850021985-06-12012 June 1985 Insp Rept 50-002/85-02 on 850529-30.No Noncompliance or Deviations Noted.Major Areas Inspected:Onsite Emergency Preparedness Program 1999-05-27 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20217H8791999-08-16016 August 1999
[Table view]NRC Operator Licensing Exam Rept 50-002/OL-99-01 (Including Completed & Graded Tests) for Tests Administered on 990719- 21.Exam Administered to One RO & One Sro.Ro Failed Written Portion of Exams IR 05000002/19992011999-05-27027 May 1999 Insp Rept 50-002/99-201 on 990503-06.No Violations Noted. Major Areas Inspected:Organizational Structure & Functions, Operations,Design Control,Review & Audit,Operator Requalification,Maint,Surveillance & Procedures IR 05000002/19982031998-11-23023 November 1998 Insp Rept 50-002/98-203 on 981026-30.No Violations Noted. Major Areas Inspected:Refueling,Surveillance,Experiments, Environ Protection,Emergency Plan,Health Physics, Transportation & non-routine Event follow-up ML20216B9671998-05-13013 May 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Licensee Replaced Primary Coolant Pump & Removed Pump Discharge Check Valve Internals,Which Increased Primary Cooling Sys Flow to Approx 1100 Gpm ML20217D5411998-03-24024 March 1998 Insp Rept 50-002/98-202 on 980223-27.Two Apparent Violations Noted & Being Considered for Escalated Enforcement Action. Major Areas Inspected:Aspects of Organization,Operations & Maint:Review & Audit Requalification Training & Procedures IR 05000002/19982011998-01-16016 January 1998 Insp Rept 50-002/98-201 on 980106-07.No Violations Noted. Major Areas Inspected:Plans,Procedures & Reviews 81401, Protection of Safeguards info,81810 Matl Control & Accounting of SNM & 85102 Fixed Site Physical Protection ML20211D6981997-09-17017 September 1997 Exam Rept 50-002/OL-97-02 for Tests Administered on 970818-19.Exam Results:Two Out of Three Candidates Passed Exam & One Failed IR 05000002/19970011997-03-25025 March 1997 Insp Rept 50-002/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Organization,Operations & Maint, Procedures,Experiments,Emergency Preparedness,Audits & Reviews,Radiation Control & Surveillance Protection ML20059K8641993-12-27027 December 1993 Exam Rept 50-002/OL-93-04 on 931207-08.Exam Results: One RO & Two Sroi Were Administered Exam & Operating Test. All Candidates Passed IR 05000002/19930051993-09-23023 September 1993 Insp Rept 50-002/93-05 on 930907-10.No Violations Noted. Major Areas Inspected:Radiation Controls,Environ Protection & Licensee Action on Previous Insp Findings ML20057A0801993-09-0101 September 1993 Notice of Violation from Insp on 930809-13.Violations Noted: Health Physics Procedures Were Not Followed Per TS 6.4 ML20057A0811993-09-0101 September 1993 Insp Rept 50-002/93-04 on 930809-13.Violations Noted.Major Areas Inspected:Organization,Logs,Records,Review & Audit Functions,Requalification Training,Procedures,Surveillance, Experiments,Transportation & Emergency Planning PNO-III-93-017, on 930324,licensee Notified Region III That Research Reactor Had Exceeded Power Limit by 15% Due to Crew Violating Procedure.Manager for Operations Directed Power Level to Be Reduced to 1 Mw.State of Michigan Informed1993-03-25025 March 1993 PNO-III-93-017:on 930324,licensee Notified Region III That Research Reactor Had Exceeded Power Limit by 15% Due to Crew Violating Procedure.Manager for Operations Directed Power Level to Be Reduced to 1 Mw.State of Michigan Informed IR 05000002/19930011993-02-0808 February 1993 Insp Rept 50-002/93-01 on 930119-22.Violations Noted But Not Cited.Major Areas Inspected:Review & Audit Functions,Lers, Emergency Planning,Radiation Controls,Environ Protection & Licensee Action on Previous Insp Findings PNO-III-92-035A, on 920625,AIT Completed Onsite Review of 960608 Fuel Element Incident,In Which Fuel Elements Removed from Reactor Core While Reactor Critical & at Very Low Power.No Significant Consequences of Incident Occurred1992-06-24024 June 1992 PNO-III-92-035A:on 920625,AIT Completed Onsite Review of 960608 Fuel Element Incident,In Which Fuel Elements Removed from Reactor Core While Reactor Critical & at Very Low Power.No Significant Consequences of Incident Occurred PNO-III-92-035, on 920622,augmented Inspection Team Will Begin Special Inspection to Review Circumstances Surrounding Movement of Fuel Element While Reactor Critical at Low Power.Incident Occurred 9206081992-06-19019 June 1992 PNO-III-92-035:on 920622,augmented Inspection Team Will Begin Special Inspection to Review Circumstances Surrounding Movement of Fuel Element While Reactor Critical at Low Power.Incident Occurred 920608 IR 05000002/19890011989-04-24024 April 1989 Insp Rept 50-002/89-01 on 890413-14.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Training, Notifications & Communications IR 05000002/19880021988-08-0303 August 1988 Insp Rept 50-002/88-02 on 880720-22.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Radiation Protection,Radwaste Mgt Control & Transportation Activities ML20196B9691988-02-0909 February 1988 Exam Rept 50-002/OLS-88-01 on 880118-21.Exam Results:Three Candidates Passed All Portions of Exams & One Failed Written Exam But Passed Operating Exam.Exam & Answer Keys Encl IR 05000002/19880011988-01-29029 January 1988 Insp Rept 50-002/88-01 on 880111-14.No Violations Noted. Major Areas Inspected:Records,Logs & Organization,Review & Audit Functions,Requalification Training,Procedures, Surveillance & Maint & Fuel Handling Activities IR 05000002/19870041988-01-0404 January 1988 Insp Rept 50-002/87-04 on 871215-16.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Onsite Emergency Preparedness Program,Including Training, Communications & Review of Emergency Plan & Procedures IR 05000002/19870031987-07-0707 July 1987 Insp Rept 50-002/87-03 on 870615-17.Major Areas Inspected: Records,Logs,Organization,Radiation Protection,Radwaste Mgt Control,Transportation Activities & follow-up Actions on Previous Findings IR 05000002/19870011987-05-0404 May 1987 Exam Rept 50-002/87-01OL on 870414.Exam Results:Both Candidates Passed.Exams & Answer Keys Encl ML20206C5871987-04-0606 April 1987 Partially Withheld Security Insp Rept 50-002/87-01 on 860316-19 (Ref 10CFR73.21).Violation Noted:Failure to Properly Store Document Containing Safeguards Info.Open Item Re Personnel Access Control Also Noted IR 05000002/19870021987-03-31031 March 1987 Partially Withheld Matl Control & Accountability Insp Rept 50-002/87-02 on 870316-19 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected: Matl Control & Accounting - Reactors ML20212E3131986-12-30030 December 1986 Insp Rept 50-002/86-02 on 861209-11.No Violations Noted. Major Areas Inspected:Organization,Logs & Records,Reviews & Audits,Requalification Training,Surveillance & Maint, Refueling,Transportation & Radiation Control ML20214K9431986-11-0404 November 1986 Exam Rept 50-002/OLS-86-01 on 861007 & 08.Exam Results:One of Two Reactor Operator Candidates Passed IR 05000002/19860021986-10-31031 October 1986 Insp Rept 50-002/86-02 on 861016 & 17.No Violations, Deficiencies or Deviations Noted.Major Areas Inspected: Review of Emergency Plan & Procedures & Maint of Emergency Plan IR 05000002/19860011986-07-16016 July 1986 Insp Rept 50-002/86-01 on 860616-18.No Violations or Significant Safety Issues Noted.Major Areas Inspected: Records,Logs & Organization,Radiation Protection,Radwaste Mgt Control & Transportation Activities IR 05000002/19850041985-11-27027 November 1985 Insp Rept 50-002/85-04 on 851120-22.Violation Noted:Staff Organization Inconsistent W/Tech Specs ML20137M3031985-11-27027 November 1985 Notice of Violation from Insp on 851120-21 ML20138L3871985-10-25025 October 1985 Notice of Violation from Insp on 851002-04 IR 05000002/19850031985-10-25025 October 1985 Insp Rept 50-002/85-03 on 851002-04.Violations Noted:Release of Matl Not Readily Soluble or Dispersible to Sanitary Sys & Failure to Complete Quarterly Effluent Repts IR 05000002/19850021985-06-12012 June 1985 Insp Rept 50-002/85-02 on 850529-30.No Noncompliance or Deviations Noted.Major Areas Inspected:Onsite Emergency Preparedness Program 1999-08-16 |
See also: IR 05000002/1987001
Text
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-002/87001(DRSS)
Docket No. 50-02 License No. R-28 Safeguards Group No. V
Licensee: University of Michigan
Ann Arbor, MI 48105
Facility Name: Ford Nuclear Reactor
Inspection At: Ford Nuclear Reactor
Ann Arbor, Michigan
Inspection Conducted: March 16-19', 1987
Date of Last Security Inspection: July 28-29, 1983
Type of Inspection- tine, Unannounced Security Inspection
Inspector: -
N 3N
Bryan Droi(in Date / /
Security Inspector
Approved Cy: ./ 87.
p)mes R. Creed, Chief Date
' ~
Wafeguards Section
Inspection Summary
Inspection on March 16-19, 1987 (Report No. 50-002/87001(DRSS):
Areas Inspected: Plans, Procedures and Reviews; Reports of Safeguards Events;
Receipt of New Fuel at Reactor Facilities; Fixed Site Physical Protection of
Special Nuclear Material of Moderate Strategic Significance and Protection of
Safeguards Inspection. I
Results: The licensee was found to be in compliance with NRC requirements in
4 of 5 inspected areas. The exception is noted below.
Protection of Safeguards Information: The licensee failed to properly store a
document containing Safeguards Information. '
One open item was also identified during the inspection involving personnel
access control.
(DETAILS: UNCLASSIFIED SAFEGUARDS INFORMATION)
kDk Do0k05000ooa Enclesure contains
G PDR SAFEGUARDS I!! FORMATION
Upon separation this
paga is Decontrolled
_ .
,
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